Using the Transfer Order Receiving List

Open the Transfer Order Receiving List Report form.

Enter the appropriate data in the required fields:

Receive for Transfer: Enter the number of the transfer to be processed.
Post as of Date: Enter a date or accept the default current system date.

Select the Post Material Receipt field. When this field is selected, the system picks the inventory and post the journal transactions. However, serial and lot-tracked items are not posted.

Select the Print button to execute.