Page History

1, Search "Retail Transfer Order" and create a TO

Post the shipment

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

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

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

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 **

• Posted Receipts will be shown in "Posted Transfer Receipt"