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中文

Operating Procedures


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(7) Press "Save" when it is finished. System will record for it instantly.

After posting the Transfer Order Shipment:

1, Open mInventory, click "Transfer Receipt"

2, Choose that Transfer Order in the page,
OR
Scan the Doc.No. / Location to target the order.


3, The Qty of Transfer Receipt default value will equal to the Shipment Qty.

Users can refer to the record on the list to confirm the Qty receipt.

Click "Save" to post the Transfer Order Receipt

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*Users can see the Lot No. should be received (Shown according to the Lot shipped, if any).


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5. System will post Transfer Order Receipt.  In Business Central, search "Posted Transfer Receipt" and user can click for details.


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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 arrived, confirm the delivery by scanner

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View file
name轉貨單收貨(掃瞄器操作).pdf
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下載教程pdf ↑

Operating Procedures

Ship out in the handheld scanner

in NAV

(1) Open mInventory in handheld scanner, click "Transfer Shipment Order"

(2) Choose the "transfer order" to be shipped, in the page of "Transfer Shipment Order".
OR
scan the relevant barcode of transfer order, if ONLY one order in the barcode, it will jumps to "receive order". Otherwise, click the items which user need to transfer. 

(3) If there is a barcode in the bin of warehouse, scan it first, and the bin name will occur in red. 

Then, counting started. User can scan the barcode and system will accumulate automatically. 
If counting is in manual, enter the actual quantity in the corresponding fields, and enter the "code" to change the unit.

(4) If the items are set with "Item Tracking", then it will jump into "Lot/Serial No." or "Expiry date", press the relevant one, thus start counting. 

(5) If needs to enter or check the information of the cage, press "Cage". And user can check, enter or scan the cage code. 

(6) If the quantity is wrong, press "Remarks" to enter the information, and backstage colleagues can follow up with that. 

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