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After posting the Transfer Order ShipmentReceipts:

1, Open mInventory, click "Transfer Receipt"

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

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

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

If done, click Image Removed

order.

3, The Qty of Transfer Receipt default value will equal to the Shipment Qty.

Users can refer to the record on the list to confirm the Qty receipt.

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

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