Receiving a warehouse transfer

A warehouse transfer must be in Stage 3 (Shipped) or Stage 4 (Pre-received) before you can receive it.

  1. Select Transfer > Entry > Receipt of Inventory.
  2. Search for the transfer, and then open it.

    Optionally, click Quick Receive if you know the number of the transfer.

  3. Click OK to open a journal.
  4. To receive a line:
    1. Specify the quantity received.
    2. Optionally, specify the bin location if the product is a nonstock.
    3. To make quantities unavailable, click Extend. Specify the unavailable quantity and the reason, and then click Submit.
  5. Optionally, click Header. Review and makes change if required.
  6. Click Submit to receive the transfer.
  7. On the Product Warehouse Transfer Receipt of Inventory Entry window, verify that the transfer was received.
    To view the transfer, you may be required to conduct a search for transfers in the received stage.
  8. Select the transfer, and then click Submit to perform the final update.
  9. Specify printer information, and then click Save.
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