Operating Procedures |
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After releasing the Transfer Order: 1, Open mInventory, click "Transfer Shipment" 2, Choose that Transfer Order in the page, 3 The button can change the item unit of measure (if any). is used for adding receipt amount based on the orginal entered. Enter the amount and click "+". If done, click 4, Click "Save" to post the Transfer Order Shipment | ||
Case1: If it is Lot Item, system will ask user to choose among them (If not assigned in Business Central) |
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Case2: If Lot has been assigned, user should just see the Lot assigned. Click "Back" and then click "Save" to post the shipment. |
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5, In Business Central, search "Posted Transfer Shipment". The Transfer Order Shipment has been posted and user can click for details. |
Transfer means that to allocate the item from warehouse to another.
When it prepares to transfer, the system will create a "Transfer Order" for record.
Stock in can be done via the following workflow based on your warehouses operation.
A) Through NAV:
When transferring , first open the "Transfer Order"; When the goods are actually ship out from the warehouse, confirm the delivery.
B) Confirm with the handheld scanner: When transferring, open the "Transfer Order" on the web page; When the warehouse ships out/in, confirm the delivery by scanner.
The following article explains the operation method of B, when the warehouse ships out, confirm the delivery by scanner
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Operating Procedures
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