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Operating Procedures

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 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)
Case2: If Lot has been assigned, user should just see the Lot assigned. Click "Back" and then click "Save" to post the shipment.
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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