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After releasing the Transfer Order:

1, Open mInventory in handheld scanner, click "Transfer Shipment"

2, Choose that Transfer Order in the page,
OR
Scan the Item Barcode / Item No. / Location to narrow the options.


3 The Image Added button can change the item unit of measure (if any).

Image Added is used for adding receipt amount based on the orginal entered. Enter the amount and click "+".

If done, click Image Added3 Click Image Removed if done.

4, Click "Save" to post the Transfer Order Shipment

*Case1: If it is Lot Item, system will ask user to choose among them .

*If it is Serial Item, user need to scan the item Serial Number.

(If not assigned in Business Central)



                Image Added                        

Case2: If Lot has been assigned, user should just see the Lot assigned.

Click "Back" and then click "Save" to post the shipment.


Image Added      Image Removed

5, In Business Central, search "Posted Transfer Shipment". The Transfer Order Shipment has been posted and user can click for details.


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