中文

The transfer is the allocation of the warehouse location, which can be handled in the following situations

1) Transfer stock item to the same location
2) Make a space for preparing more item
3) Transfer part of the bad product to a specific location for later reimbursement

When transferring items, the system will open a 「stock transfer 」to record relevant data

Receiving can have the following procedures to facilitate the operation of different warehouses
A) Via web browser: prepare the 「stock transfer 」on the web browser, enter the warehouse, item and Qty, and confirm the transfer when the actual transfer is made
B) Full handheld scanner operation: create a new order in the handheld scanner, directly scan the order and confirm

The following article explains the operation method of process A



Step

Create the stock transfer note

1) Choose the menu「stock transfer」，click「Create」open a new Transfer note



2) Enter 「From warehouse」 and 「To warehouse」, which means that the item will be transferred from which warehouse location to which warehouse location


3) Click 「Save」to save the transfer note


Confirm to transfer the stock

4) Select 「Stock transfer」 in the menu, and click the transfer order to the transfer note


5) Click 「Stock transfer」 to enter the confirmation transfer screen


6) Fill in the 「Transfer Amount」 to confirm the transfer volume. If the relevant product has a tracking requirement, please fill in the batch number/serial number and relative Qty

7) When complete, click「Post」, the transfer will be confirmed and recorded, and can no longer be modified


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