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Operating Procedures

After posting the Transfer Order Shipment:

1, Open mInventory, click "Transfer Receipt"

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


3 Click if done.

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. 
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. 

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




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