This section provides a quick reference to using the inventory transfers utility.

 

1.Load the item you want to transfer, by entering the Item Number in the Transfer From area or by using the Inventory search tool.

 

2.If the item to transfer is tracked by lot, enter the Lot Number of the lot the product will be transferred from.

 

3.Enter the quantity of product to transfer in the Transfer Qty field.

 

4.If the product is a catchweight item, the weight to transfer will need to be entered in the Transfer Wgt field.

 

5.Enter the Item Number of the product the inventory will be transferred to in the Transfer To area or use the Inventory search tool.

 

6.If the product that is being transferred into is tracked by lot, enter the Lot Information for the transfer.

 

7.    Check the Update Inventory Cost? option to update the real cost of the item. Enabling this option will trigger the Cost/Price Update utility when you click OK in the Inventory Transfers screen.

 

8.Enter the quantity to be received into the item in the Receive Qty. field.

 

9.If the product being received into is a catchweight item, the weight to receive will need to be entered in the Receive Wgt field.

 

10.Optionally enter the Transfer Date or use the calendar tool to set the date.

 

11.Click OK.

 

Clicking the Cancel button when an item is already loaded to be transferred will open a Confirm dialog to prompt the user to cancel the transfer.

 

•Click the Yes button to confirm the cancellation or No to stop cancellation.

 

•Clicking the Cancel button when an item is not loaded to be transferred will close the Inventory Transfers utility.

 

•Import Scan Data Button