Open the Transfer Out search screen and open the record that is pending to be received.

• Clicking on the button “Next Action” and select Transfer In. The Transfer In is document will be automatically created and loaded on the same screen.

Header and Line Items are created automatically as per the details from Transfer Out.

• Click on Save Document to complete the Transfer In
• System will update the inventory in the background and the updated location will show up in the Design Inventory Action screen.

Click Here to know How to Make Header
Click Here to know How to Make Payment Terms
Click Here to know How to Make Line Items
Click Here to know How to Make Payment
Click Here to know How to Make Additional Info
Click Here to know How to Make Attachments