Managing warehouse transfer exceptions for cut pieces

Use Transfer Exception Receipt Entry to process exception amounts for warehouse transfer of dimensional products.

Select Transfer > Entry > Exception Receipt.
Open the transfer to update.
If required, click OK to open a journal.
On the Line Items tab, select the line for the lot product.
Select an option in the grid toolbar.
Specify the quantity received.

If you are adjusting the quantity on hand, unavailable inventory, or stock inventory, the quantity received is less than the quantity shipped. If you are adjusting the ship from, the quantity received is greater than the quantity shipped.
If the quantity received is less than the quantity shipped, clear the selection of the cut lot pieces that are not being received.
Save your changes, and continue the exception processing.