Shipping items for transfer orders (Mobile Scanner Transaction)

Select Outbound Transactions > . The transaction form is displayed.

Note: Icon Menu > Ship It >

Specify or review this information:

Transfer Order: The transfer order number.
Line: The transfer order line number that is used to ship items.
Item: The item number that is specified for transfer order.
From Site: The site from which the order is shipped.
To Site: The site to which the order is shipped.
From Whse: The warehouse from which the order is shipped.
To Whse: The warehouse to which the order is shipped.
Transfer Location: The transfer location.
Location: The location from which the order is shipped.
Lot: The lot number for the items that are shipped.
Note: An error message is displayed for the lot items or serial items if the transaction restriction code is set to Transfer Order in CSI.
Required: The required quantity for the order.
Available: The quantity available for the selected location and, if applicable, lot is displayed.
To Ship: The quantity of items to be shipped.
Allow Zero Cost Item: Indicate if items with no cost are allowed to be shipped.

Select Process.

Note:

You must scan or select the serial number for each item, in the Serial field. The Scanned field displays the count of the serial numbers you have scanned. You can also click Show List to view the available serial numbers, or click Clear List to clear all the scanned serial numbers.
The application prints the labels if the transaction is configured to print labels automatically. Else, the Label Printing form is displayed wherein you can specify the required details. See Printing Labels.