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After posting the Transfer Order Shipment: 1, Open mInventory, click "Transfer Receipt" 2, Choose that Transfer Order in the page, 3 Click 4, Click "Save" to post the Transfer Order Shipment | ||||
(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. (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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, 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). | | |||
5. System will post Transfer Order Receipt. In Business Central, search "Posted Transfer Receipt" and user can click for details. |
| (7) Press "Save" when it is finished. System will record for it instantly.|||
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