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Step |
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Create Transfer Stock 1) Select (Transfer Order) on the menu of the scanner, and then press (+) at the bottom right corner of the receipt 2) Select the "Warehouse" to be transferred in the new transfer order 3) After that, you need to enter the barcode of the item in the shipping warehouse, or use a scanner to scan the barcode on the package 4) Enter the batch number, if there is a QR code, you can also use the scanner to scan it 5) Enter the quantity of transfer |  |
5) Start to order the shipment. In addition to using a scanner to scan the barcode of the shipment, you can also directly enter the number of shipments on the digital numpad 6) Then, save it on the screen of creating a new invoice 7) The record of just shipped will be displayed at the top of the screen of the invoice |
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8) Check the existing quantity after shipment on the product page |
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