System Revisions Prior to File System 278C
This section describes the Installation and Configuration procedures for the Inter Facility Transfer system for StreamII revisions prior to Database revision 278C.
Note: Please note that the records that you set up with these procedures may only be used for processing on older versions of the system. You must create new IFT customer, vendor and Shipto records (or convert your existing IFT customer, vendor and Shipto records to the new format), prior to processing any IFT transactions on newer versions of the system. If you have any IFT transactions that have not been completed when you convert to the 278C revision of the system, these records (any open IFT sales orders, purchase orders, or pending records), must be converted before you may finish processing the transfers on newer versions of the system. Please see the section on Converting Data from system revisions prior to 278C for more information about converting open IFT transactions to the new design.
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Install the Inter-Facility Transfer Programs.
Character Programs used by the IFT System
Determine which inventory
locations will be processing IFT transactions.
Input and verify Vendor Information.
Input and verify Customer and Ship to
Information.
Create the IFT Customer record(s).