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- BOL: This text field allows users to enter a BOL ID for the transaction. It defaults to the transaction ID if an alternative BOL ID hasn't been entered.
- Carrier
- From Site: This is the site from which the items are being transferred. Therefore, select the site where you would like inventory to decrease.
- Received On: This field is only displayed when Ship Via site has been selected. Enter a date the transfer is reaching the final destination.
- Ship Via: This is the site via which the items are being transferred. This site acts as the transporter of the items. Therefore, if this site is selected the transfer becomes a two part transfer that will initially transfer the items from the From Site to the Ship Via site and then a second transfer will be created upon the posting of the first transfer that will transfer the items from the Ship Via site to the To Site.
- Status
- To Site: This is the site to which the items are being transferred. Therefore, select the site where you would like inventory to increase.
- Transferred On: This is the date on which the transfer took place.
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Note: The Units and Weight values must both be positive and cannot be zero.
Note: The Production Batch and the Warehouse Lot information doesn't need to be manually entered, if Allocate Item feature is used. The Warehouse Lot field is only required when the site is Warehouse Lot tracked.
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