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1, Create "Transfer Order" Fill below information: (1) Transfer Order No. (2) From-To location (3) Posting Date (4) Item No. (5) Bin Code (if any) (6) Quantity Turn the TO to "Released" *Only released TO to be found in mIn | |
2, (1) From the Menu "Transfer Shipment" / "Transfer Receipt" (2) Click "Transfer Shipment", the TO will be shown (3) The Item will be shown for the TO selceted. (4) User can edit Bin code even already assigned in TO. User can skip editing Bin Code by clicking "Qty'. Then user can start to scan / input the Qty manaully. (5) Click the document for receipt, click the item & enter the received amount. 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 | |
3, The Shipment will be posted to the page "Posted Transfer Shipment". Posted shipment quantity will be bought to "Qauntity Shipped" Before all items' quantity to be received, the TO will be kept. |