Operating Procedures |
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In BC, 1, Search and click "Transfer Order" 2, Click "New" to create a new Transfer Order | ||||||||
3, Enter the details: (1) Location code (From) (2) Location code (To) (3) In-Transit Code *This code is used for recording when the shipment of Transfer Inventory has been done but not received by another location. (4) Enter the Line information: Item No & Quantity Add the line until the the order includes all item needed. | ||||||||
Transfer means that to allocate the item from warehouse to another. When it prepares to transfer, the system will create a "Transfer Order" for record. Stock in can be done via the following workflow based on your warehouses operation. A) Through NAV: When transferring , first open the "Transfer Order"; When the goods are actually ship out from the warehouse, confirm the delivery. B) Confirm with the handheld scanner: When transferring, open the "Transfer Order" on the web page; When the warehouse ships out/in, confirm the delivery by scanner. The following article explains the operation method of B |
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Operating Procedures | ||||||||
To build up a Transfer Order in NAV, (1) in Menu, search and click "Transfer Order" (2) Click "New" to build up an order | (5) Repeat Step 4, until all items are completely received. | |||||||
(6) Press "Release", and Inventory Transfer | Order can assist backstage colleagues to ship outcan be processed by the colleagues in Warehouse. The Transfer Order will be shown in the handheld at this stage. | |||||||
User can track the shipment and receipt records by searching "Posted Transfer Receipts" "Posted Transfer Shipments" |
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