The Default for Undelivered Quantities filter line on the order transfer options window is used to specify how the undelivered part of the order to be transferred will be reflected on the slip line. This filter line contains the following options.
- Transfer
- Do not transfer
The parameter default is the "Transfer" option.
When "Transfer" is selected, undelivered quantities of orders to be transferred into dispatches or invoices are transferred into slip lines. When "Do not transfer" is selected, the undelivered quantity of the transferred order line will not be transferred into the dispatch/invoice line.
This parameter does not apply to order lines connected with campaigns.