• Transfer orders: Overview
  • Text Guide:
    • Navigate to the Discrepancies page
    • Exclude transfer orders

Transfer orders: Overview

Transfer/release orders are special type of orders which can be created between any two entities in a domain by a person who has a jurisdiction in that domain (like an Administrator). This essentially allows the customer and vendor to be any entity in the domain, and will be treated independently from sales or purchases orders.


Navigate to the Discrepancies page

  1. Click on the Orders tab in the main menu
  2. Select Discrepancies from the drop-down list
  3. View a list of all discrepancies, across orders, across entities

Exclude transfer orders

  1. Check the Exclude transfer orders box
  2. View all discrepancies EXCEPT those assigned to transfer orders
  3. If there are more than 50 listings, use the double arrow on the top right of the table to load more
  4. Export this information using the Export button