Reviewing and updating lead time for transfer items on the Buyers Control Center Detail screen

Click Purchase Orders>Buyers Control Center and use the Creating Transfers in the Buyers Control Center procedure to enter the necessary information.
Double click the desired line in the Buyers Control Center to access the Buyers Control Center Detail screen.
The buyer, from warehouse, to warehouse, and purchasing line (if any), and review cycle information display in the header, as well as target and current information in dollars weight and cubes and the variances, and percentage of the target that has been achieved.
The items that have approved replenishment sources for the buyer, from warehouse, to warehouse, and purchasing line (if any), rank, and review cycle information are displayed.
To modify lead time for an item in the browser, click the icon beside the Lead Time field to access the Transfer History View of the Buyers Control screen the item, warehouse and you selected.
The transfers shipment lines and purchase order receipt lines are displayed in the browser so you can modify the lead time information as needed.
Highlight the line you want to modify and click Edit.
(Optional) Check the Ignore check box to prevent this lead time from be included in average lead time calculations.
(Optional) Check the Abnormal check box to flag a Lead Time as abnormal if it is more than 50% different from the average or if the ARP Lead Time minimum or maximum threshold has been reached.
Specify the qualified lead time that represents the correct lead time value that is to be used in calculations in the system.
Click Save.
You have these options.
Restocking-Opens the Restocking View (POC417) screen for the selected warehouse/item; if the header warehouse/item is not used it will use the warehouse/item of the line in the browser.
Usage-Opens the Usage View (POC416) for the selected warehouse/item; if the header warehouse/item is not used it will use the warehouse/item of the line in the browser.
View Doc-View the doc selected in the browser.
Replen F/M--Accesses Replenishment Parameter Maintenance for the selected warehouse/item or for the warehouse/item of the highlighted line in the browser.
-Or-
Highlight the next receipt to specify qualified usage and repeat steps 7-10.
Click Done to enter a another warehouse and item to use for the receipt document display or click Done again to exit the program.