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Operating Procedures


Create a Transfer Stock

1) In mIn, select "Transfer Order" on the menu

2) Select warehouse location (From & To)

3) User can see the Location from where to where. Scan the Item,No / Barcode and the item will show up.

4) Users can choose to scan the Barcode / Item.No to add up the Qty, or directly enter the amount using keyboard.

5) Confirmed the Qty entered, users click "Post" to post the Item Reclass Journal.



*If the Item requires the Lot number, system will show the all the Lot number regarding the item.

User can select the allcoation to the Lot number.

After scanning / entering the Qty, ckick "Save" to post the Item Reclass Journal.

6) The Item Reclass Journal will be posted in the Business Central automatically after clicking "Post" in the handheld.

The related G/L Entries & Item Ledger Entries can be found in the Business Central for the transfer.


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