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(7) Press "Save" when it is finished. System will record for it instantly.

After posting the Transfer Order Shipment:

1, Open mInventory, click "Transfer Receipt"

2, Choose that Transfer Order in the page,
OR
Scan the Item Barcode / Item No. / Location to narrow the options.

3 Click Image Removed if done.

4, Click "Save" to post the Transfer Order Shipment

(3) If there is a barcode in the bin of warehouse, scan it first, and the bin name will occur in red. 

Then, counting started. User can scan the barcode and system will accumulate automatically. 
If counting is in manual, enter the actual quantity in the corresponding fields, and enter the "code" to change the unit.

(4) If the items are set with "Item Tracking", then it will jump into "Lot/Serial No." or "Expiry date", press the relevant one, thus start counting. 

(5) If needs to enter or check the information of the cage, press "Cage". And user can check, enter or scan the cage code. 

(6) If the quantity is wrong, press "Remarks" to enter the information, and backstage colleagues can follow up with that. 

Image Removed


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

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

If done, click Image Added

4, Click "Save" to post the Transfer Order Shipment

Image Added


*Users can see the Lot / Serial No. shipped if there are Lot Items.


                                               Image Added                                                    Image Added

5, In Business Central, search "Posted Transfer Receipt". The Transfer Order Receipt has been posted and user can click for details.


Image Added

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