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After releasing the Transfer Order:

1, Open mInventory, click "Transfer Shipment"

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


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

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

If done, click 

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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