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Application Scenario
Application Scenario
When transferring item OVERSEA (ex. CHINA -> MNL, MNL -> ENL) you should enter "Transfer Order"
Create Transfer Order
Create Transfer Order
Go to "Sales Orders"
Order Type - Always "TR"
Date - The date oversea warehouse prepare packing list
External Reference - Packing list number, if no packing list number please enter date
Destination Warehouse -
Moving item to El Nido --> Enter P4P
Moving item to Manila --> Enter P4PM
Description - Purpose for this transfer
Project - Always select default 'X'
Add Item to Transfer
Add Item to Transfer
Click "ADD ITEMS"
Filter Warehouse
Select the item that will transfer
Edit Qty to Transfer
Add & Close
Create Shipment
Create Shipment
Once OVERSEA warehouse confirm shipment
Click "CREATE SHIPMENT"
Specify Shipment Parameters
Shipment Date - The date OVERSEA warehouse confirm shipment
Confirm Shipment
Confirm Shipment
Enter Control Quantity = Shipped Quantity
SAVE
REMOVE HOLD
CONFIRM SHIPMNET
UPDATE IN
System will generate "IN Transfer Document" to update inventory to IN-TRANSIT
After the items are shipped to destination warehouse, you can proceed to create "Transfer Receipt"
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