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Operating Procedures

After releasing the Transfer Order:

1, Open mInventory in handheld scanner, click "Transfer Shipment"

2, Choose that Transfer Order in the page,
OR
Scan the Item Barcode / Item No. / Location to narrow the options.


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.


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