Accept Transfer

[vc_row][vc_column][vc_column_text]1. Go to the Receivings Tab.[/vc_column_text][vc_single_image image=”1881″ img_size=”full”][vc_column_text]2. Choose the Accept Transfer Mode.
3. Click the Source drop down location.
4. Choose the Source Location who will receive the inventory.[/vc_column_text][vc_single_image image=”1878″ img_size=”full”][vc_column_text]5. Input the ID Number of the certain inventory transaction. Click Enter to open the inventory details.[/vc_column_text][vc_single_image image=”1882″ img_size=”full”][vc_column_text]6. This is the Original Inventory Details of Stock Location (Source) that will be transfer to the Branch 1 Location (Destination). 10 items will be transferred.
7. This is the Original Inventory Details of the Branch 1 Location (Destination) that will be received from the Stock Location (Source). 10 items will be received.
8. After verifying the inventory details. Click the Finish button for the receipt.[/vc_column_text][vc_single_image image=”1883″ img_size=”full”][vc_column_text]Transaction Receipt will appear and ready to print.[/vc_column_text][vc_single_image image=”1884″ img_size=”full”][vc_column_text]9. Go to the Products Tab. (To check if the inventory changes)
10. Click the drop down location button and choose the Location who will accept the transferred items.
11. Look for the Item that has been transferred and check if the Quantity changes.
From 190 to 200 inventory.[/vc_column_text][vc_single_image image=”1886″ img_size=”full”][/vc_column][/vc_row]