Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


#

1, Create "Transfer Order"

Fill below information:

(1) Transfer Order No.

(2) From-To location

(3) Posting Date

(4) Item No.

(5) Bin Code (if any)

(6) Quantity


Turn the TO to "Released"

*Only released TO to be found in mIn

Image Modified

2,

(1) From the Menu "Transfer Shipment" / "Transfer Receipt" 

(2) Click "Transfer Shipment", the TO will be shown

(3) The Item will be shown for the TO selceted.

(4) User can edit Bin code even already assigned in TO.

User can skip editing Bin Code by clicking "Qty'. Then user can start to scan / input the Qty manaully.

(5) Click the document for receipt, click the item & enter the received amount.

The Image Modified button can change the item unit of measure (if any).

Image Modified is used for adding receipt amount based on the orginal entered. Enter the amount and press "+".

If done, click Image Modified

(6) Click "Save" to post the Transfer Shipment

**Transfer Receipt is repeating this procedure but no Bin code is allowed to adjust since it is already shipped.

Image Modified

3, The Shipment will be posted to the page "Posted Transfer Shipment".

Posted shipment quantity will be bought to "Qauntity Shipped"

Before all items' quantity to be received, the TO will be kept.

Image Modified