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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, users need to scan the item.

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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