Operating Procedures


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 location chosen is a location with Bin, the Bin column will show up, user can scan / select from Bin List.

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.