Retail Transfer Order

Create Retail Transfer Order and Shipment

1. Go to Retail Transfer Order then click the New Order button.
   
   
   
2. Enter Transfer-from Code and Transfer-to Code (If needed).
   - Transfer-to Code will auto fill based on the Retail User assigned store setting.
   
   
3. Fill up information in General tab.
   - In-Transit Code, User Note and Expected Received Date
   
   
4. Select item (PLU) for transfer and enter the item quantity (Order Quantity). Edit the quantity for ship at Qty. to Ship.
   
   
5. Click the Assign Lot No.(New) and click Shipment - Lot Info button to verify the information before post the shipment.
   
   
6. Click the Post... button to open posting options windows and select the Ship option and click the OK button to process.

Transfer Receiving

1. Select the order from the Retail Transfer Order list.
   
   
2. Check the lot information of the items. Click Receipt - Lot Info button to verify.
   
   
3. Enter receiving quantity at Qty. to Receive.
   
   
4. Click Post... and OK button to post the receiving.
   
   
5. If the order no outstanding it will disappear from the Transfer Order list after posting. It can be found at Posted Transfer Shipments or Posted Transfer Receipts pages.