Operating Procedures |
---|
After releasing the Transfer Order: 1, Open mInventory in handheld scanner, click "Transfer Shipment" 2, Choose that Transfer Order in the page, 3 Click if done. 4, Click "Save" to post the Transfer Order Shipment | ||
*If it is Lot Item, system will ask user to choose among them. *If it is Serial Item, user need to scan the item Serial Number. | ||
5, In Business Central, search "Posted Transfer Shipment". The Transfer Order Shipment has been posted and user can click for details. |
© Bizspoke Technology Co., Ltd. All Rights Reserved.