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Operating Procedures

After posting the Transfer Order Shipment:

1, Open mInventory, click "Transfer Receipt"

2, Choose that Transfer Order in the page,
OR
Scan the Doc.No. / Location to target the order.


3, The Qty of Transfer Receipt default value will equal to the Shipment Qty.

Users can refer to the record on the list to confirm the Qty receipt.

Click "Save" to post the Transfer Order Receipt

*Users can see the Lot No. should be received (Shown according to the Lot shipped, if any).


                                                                                         

5. System will post Transfer Order Receipt.  In Business Central, search "Posted Transfer Receipt" and user can click for details.


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