Embedded Files
Create Transfer Receipt
Create Transfer Receipt
Go to "Purchase Receipt"
Type - Always "Transfer Receipt"
Date - Date Received
Warehouse - Receiving Warehouse
Click "ADD TRANSFER" to select transfer order
 Add & Close
System will bring out lines from the transfer order
Assign Receiving Location for each line
Tip1: If some lines are still in-transit, you can delete those line directly
Tip2: If there is quantity shortage, please first receive ALL and perform ISSUE as discrepancy later.
Tips3: If there is more quantity than expected, use "ADD LINE" to add quantity manually
After confirming receiving details
Click "SAVE" + "REMOVE HOLD" + "RELEASE"
Upon "RELEASE", system will generate "IN Receipt Document" (IR#0032 in screenshot) to move inventory from IN-TRANSIT to destination warehouse.
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