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Operating Procedures

In BC, 

1, Search and click "Transfer Order"

2, Click "New" to create a new Transfer Order 




3, Enter the details:

(1) Location code (From)

(2) Location code (To)

(3) In-Transit Code  *This code is used for recording when the shipment of Transfer Inventory has been done but not received by another location.

(4) Enter the Line information: Item No & Quantity

Add the line until the the order includes all item needed.




(6) Press "Release", and Inventory Transfer can be processed by the colleagues in Warehouse.

The Transfer Order will be shown in the handheld at this stage.

User can track the shipment and receipt records by searching

"Posted Transfer Receipts"

"Posted Transfer Shipments"


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