Operating Procedures |
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After releasing the Transfer Order: 1, Open mInventory, click "Transfer Shipment" 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 4, Click "Save" to post the Transfer Order Shipment | ||
*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. | ||
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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