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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 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 press "+". If done, click 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. 4, Click "Save" to post the Transfer Order ShipmentReceipt | ||
*Users can see the Lot / Serial No. should be received (Shown according to the Lot shipped, if there areany). |
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5, . System will post Transfer Order Receipt. In Business Central, search "Posted Transfer Receipt" . The Transfer Order Receipt has been posted and user can click for details. |
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