Operating Procedures |
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After posting the Transfer Order Shipment: 1, Open mInventory, click "Transfer Receipt" 2, Choose that Transfer Order in the page, 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 press "+". If done, click 4, Click "Save" to post the Transfer Order Shipment | ||
*Users can see the Lot / Serial No. shipped if there are. |
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5, In Business Central, search "Posted Transfer Receipt". The Transfer Order Receipt has been posted and user can click for details. |
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