Operating Procedures |
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1, In Business Central, 1) Search and click "Transfer Order" 2) Click "New" to create a new Transfer Order | ||
2, Enter the details: (1) Location code (From) (2) Location code (To) (3) In-Transit Code *This code is used for recording when the shipment of Transfer Inventory has been done but not received by another location. (4) Enter the Line information: Item No & Quantity Add the line until the the order includes all item needed. | ||
3, Press "Release", and Inventory Transfer can be processed by the colleagues in Warehouse. The Transfer Order will be shown in the handheld at this stage. | ||
4, User can track the shipment and receipt records by searching (Needs the action from handheld to post) "Posted Transfer Receipts" "Posted Transfer Shipments" |
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