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After releasing the Transfer Order: 1, Open mInventory, click "Transfer Shipment" 2, Choose that Transfer Order in the page, 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 click "+". If done, click 4, Click "Save" to post the Transfer Order Shipment | ||
Case1: If it is Lot Item, system will ask user to choose among them (If not assigned in Business Central) |
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Case2: If Lot has been assigned, user should just see the Lot assigned. Click "Back" and then click "Save" to post the shipment. |
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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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