TipThe Transfer In section lets you accept or reject the item transfers that are issued from a storeroom.
The Search Transfers - Enter criteria to Search items Transferred In section lets you search for item transfers issued by a storeroom to another storeroom.
Tip
To view the Search Transfers - Enter criteria to Search items Transferred In page, click the Search Transfers - Enter criteria to Search items Transferred In link.
1. Click the Inventory module.
2. In the Actions section, click Transfer In-Out.
The Transfer Out page opens.
3. Click Transfer In.
4. In the Search Transfers - Enter criteria to Search items Transferred In section, specify the following search parameters:
o In the From Storeroom list, select the storeroom that issued the item transfer.
o In the To Storeroom list, select the storeroom to which the item is transferred.
o In the Transfer Status list, select the status of item transfer.
o In the Item Number box, type the item number that is transferred.
o In the Item Name box, type the item name.
o In the Date Out Range Start and End fields, type the date in the MM/DD/YYYY format, or select the date from the calendar.
o Select the Exact Match check box if you are sure that you have entered the correct text in the Item Number, or Item Name box.
5. Click Search.
The Search Results grid displays the items transferred along with the following information:
o From Strm
o Trans In FASTER PN
o Item Name
o Qty
o UM
o Trans Out FASTER PN
o Date Out
o Date In
|
Navigation Tips:
|
You can export the Search Results grid in the following formats:
· Microsoft Excel (.xls)
· Microsoft Word (.doc)
· Comma-Separated Values (.csv)
1. Click the Microsoft Excel ( 
), Microsoft Word ( 
), or Comma-Separate Value ( 
) icon in the upper-right corner of the Search Results grid.
The File Download dialog box opens prompting you to Open, Save, or Cancel.
2. Click Save.
The Save As dialog box is displayed with the File Type of the selected format.
3. Browse to the desired location, specify a file name, and then click Save.
The Search Results grid is saved in the specified format at the specified location.
You can accept or reject the item transfer based on the requirement of the item in the storeroom.
1. On the Transfer In page, search the item transfer.
2. In the Search Results grid, select the check box next to the item transfers that you want to accept or reject.
|
Note: You can click the Select/Deselect All link to select or clear all the search results. |
3. Perform one of the following:
o Click Accept Selected to accept the selected item transfers.
o Click Accept Selected and Print Barcode to accept the selected item transfers and print barcode of the items transferred.
o Click Reject Selected to reject the selected item transfers.
The recipient store can modify an item transfer request before accepting the item transfer.
1. On the Transfer In page, search the item transfer.
2. In the Search Results grid, click Edit next to the item transfer you want to edit.
The Edit Transfer dialog box opens.
3. Click the Verify Item link to verify that the item number exists in the storeroom where the item transfer is initiated.
4. Modify the details as required.
5. When finished, click one of the following:
Save and Accept Transfer to save the details and accept the item transfer.
Cancel to clear the changes and close the Edit Transfer dialog box.
to the right of the
icon. The position of the grids will be the same next time you open the search window.