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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 Item Barcode / Item No. / Location to narrow the options.


3 The  button can change the item unit of measure (if any).

 is used for adding receipt amount based on the orginal entered. Enter the amount and click "+".

If done, click 

4, Click "Save" to post the Transfer Order Shipment


*Users can see the Lot / Serial No. shipped if there are.


                                                                                                  

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


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