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中文

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The transfer is the allocation of the warehouse location, which can be handled in the following situations

1) Transfer stock item to the same location
2) Make a space for preparing more item
3) Transfer part of the bad product to a specific location for later reimbursement

When transferring items, the system will open a 「stock transfer 」to record relevant data

Receiving can have the following procedures to facilitate the operation of different warehouses
A) Via web browser: prepare the 「stock transfer 」on the web browser, enter the warehouse, item and Qty, and confirm the transfer when the actual transfer is made
B) Full handheld scanner operation: create a new order in the handheld scanner, directly scan the order and confirm

The following article explains the operation method of process A




Step


Create the stock transfer note

1) Choose the menu「stock transfer」，click「Create」open a new Transfer note


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2) Enter 「From warehouse」 and 「To warehouse」, which means that the item will be transferred from which warehouse location to which warehouse location


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3) Click 「Save」to save the transfer note

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Confirm to transfer the stock

4) Select 「Stock transfer」 in the menu, and click the transfer order to the transfer note

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5) Click 「Stock transfer」 to enter the confirmation transfer screen

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6) Fill in the 「Transfer Amount」 to confirm the transfer volume. If the relevant product has a tracking requirement, please fill in the batch number/serial number and relative Qty

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7) When complete, click「Post」, the transfer will be confirmed and recorded, and can no longer be modified


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