This article applies to:

Working with an Existing Transfer Notice

After the Transfer Notice has been created and registered, the following operations will be available in the record’s side menu:

Operations	Description
Load	This option allows you to load the transferred goods. This operation can be completed after all sub-manufacturing invoices have been processed and closed.
Maintain	This option allows you to enter and review the header and detail information (if it has been loaded) and edit the data.
Print Transfer Notice	This option allows you to print the transfer notice. This operation can be performed in any status in which the transfer notice is found. The data to be printed will vary, depending on the notice’s status.
Create Transfer Notice File	This option allows you to create the shipment file for validation and authorization.
Delete	This option allows you to delete a transfer notice, provided it is not linked to a sub-manufacturing invoice.