An auto transfer request allows for scheduling of movement of a product as soon as it is received into the warehouse.
Click Menu at the top of the screen
2. Click Purchase Orders to expand the menu
3. Select Purchase Order to create a new purchase order or PO Report to open an existing purchase order
4. Under the Action column, click the Auto Transfer Request icon (Bus icon) attached to the item you want to transfer
5. Select the new location from the auto transfer request drop down
6. Select a warehouse location (if available)
7. Click Apply. The Auto Transfer Request icon will appear red until the purchase order is saved
8. Click Save
9. Click Order
Viewing Your Transfer Requests:
To view your transfer request, the products must first be received
Click Menu at the top of the screen
Click Purchase Orders to expand the menu. Click PO Report
Select the Ordered purchase status
Under the Action column, click the Receive button
2. Enter the quantity of items being received in the Received Qty field. To receive all items, click Receive All
3. Click Next at the bottom of the screen
4. Enter the brand serial number and brand run number in the Brand Serial # and Brand Run # fields
5. Click Next at the bottom of the screen
6. Click Finalize at the bottom of the screen
7. Click Menu at the top of the screen
8. Click Inventory to expand the menu. Click Transfer Request
9. Use filters (Brand, From Location, To Location, Requested Date, Date Needed, Requested By) to locate the transfer request