Versions Compared

Old Version 1

changes.mady.by.user Vicky Lau

Saved on

compared with

New Version 2

changes.mady.by.user Ben Tang

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


#Description

1, Search "

...

Retail Transfer Order

...

" and create a TO

Post the shipment

Image Added

2, After posting the shipment, check the box "Confirmed" if confirm that Transfer Receipt is ready to be posted

"Qty to Receive" should have quantity that ready to be posted

Image Added

3, After checkign the box, 

...

[Confirm Receipt Date/Time] and [Confirm Receipt User] who

...

confirm receipt, will be marked.

  • Batch job for post

...

  • Transfer Order Receipt is according to the flag by system

...

The Transfer Order to be deleted after system post the TO receipt successfully.  User can find the transfer order record in Posted Transfer Receipts

...







Assumption:

  • System will straightly post the transfer receipt that will not cater any discrepancy of receipt quantity. (e.g. transfer receipt to be according to transfer shipment).
  • User need to check if there have any outstanding TO is pending for post receipt

Process flow:

  1. Create Transfer Order (same as existing process)
  2. User posted Transfer Shipment when inventory outbound from [Transfer From] location

...

Image Added

4, Job queue Type = Report, ID = 50000 is set to run the Transfer Order Receipt

Mark it as Recurring Job and set

Pre-Request - **SYSTEM

...

ADMIN MUST CREATE JOB QUEUE ENTRY CARD FOR AUTO POST TRANSFER ORDER RECEIPT **

Steps:

New Job Queue Entry

...

Image Added