Create Retail Transfer Order and Shipment
WH > Shop
Shop > Shop
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- Go to
- Retail Transfer Order
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- then click the New Order button.
- Enter Transfer-from Code
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- and Transfer-to Code (If needed).
- Transfer-to Code
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- will auto fill
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- based on the Retail User assigned store setting
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- .
- Fill up information in General tab.
- In-Transit Code
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- , User Note and Expected Received Date
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- Select item (PLU) for transfer and enter the item quantity (Order Quantity). Edit the quantity for ship at Qty. to Ship
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- Click the Assign Lot No.(New) and click Shipment - Lot Info button to verify the information before post the shipment.
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- Click the Post... button to open posting options windows and select the Ship option and click the OK button to process.
Transfer Receiving
- Select the order from the Retail Transfer Order list.
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- Check the lot information of the items.
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- Click Receipt - Lot Info button to verify.
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- Enter receiving quantity at Qty. to
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- Receive.
- Click Post... and OK button to post the receiving.
- If the order no outstanding it will disappear from the Transfer Order list after posting. It can be found at Posted Transfer Shipments or Posted Transfer Receipts pages.