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- Go to Retail Transfer Order then click the New Order button.
- Enter Transfer-from Code and Transfer-to Code (If needed).
- Transfer-to Code will auto fill based on the Retail User assigned store setting. - Fill up information in General tab.
- In-Transit Code, User Note and Expected Received Date - Select item (PLU) for transfer and enter the item quantity (Order Quantity). Edit the quantity for ship at Qty. to Ship.
- Click the Assign Lot No.(New) and click Shipment - Lot Info button to verify the information before post the shipment.
- Click the Post... button to open posting options windows and select the Ship option and click the OK button to process.
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