Operating Procedures |
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After releasing the Transfer Order: 1, |
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, when the warehouse ships out, confirm the delivery by scanner
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Operating Procedures
Open mInventory in handheld scanner, click "Transfer Shipment | Order" | (2 | ) Choose the "transfer order" to be shipped, , Choose that Transfer Order in the page | of "Transfer Shipment Order"., | scan the relevant barcode of transfer order, if ONLY one order in the barcode, it will jumps to "receive order". Otherwise, click the items which user need to transfer. Scan the Item Barcode / Item No. / Location to narrow the options. 3 Click if done. 4, Click "Save" to post the Transfer Order Shipment | ||||
*If it is Lot Item, system will ask user to choose among them. *If it is Serial Item, user need to scan the item Serial Number. | |||||||||
5, In Business Central, search "Posted Transfer Shipment". The Transfer Order Shipment has been posted and user can click for details. |
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