# | Description |
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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.
Assumption:
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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 ** | |
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