Operating Procedures | ||
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Create a Transfer Stock 1) In mIn, select "Transfer Order" on the menu 2) Select warehouse location (From & To) 3) User can see the Location from where to where. Scan the Item,No / Barcode and the item will show up. 4) Users can choose to scan the Barcode / Item.No to add up the Qty, or directly enter the amount using keyboard. 5) Confirmed the Qty entered, users click "Post" to post the Item Reclassification Journals. | ||
*If the Item requires the Lot number, system will show the all the Lot number regarding the item. User can select the allocation to the Lot number. After scanning / entering the Qty, click "Save" to post the Item Reclass Journal. | ||
6) The Item Reclassification Journals will be posted in the Business Central automatically after clicking "Post" in the handheld. The related G/L Entries & Item Ledger Entries can be found in the Business Central for the transfer. |