Processing bin transfers in Android

To access Inventory Transfers on the Android handheld, you must have the Inventory Transfers - Handheld role.

  1. On the RAD Home page, tap the Menu button. The RAD sidebar panel is displayed.
  2. Tap Inventory Transactions.
  3. Tap Select Inventory Transaction field then select Bin Transfers.
  4. Tap the Select Company field then select a company from the list.
  5. Tap the Select Location field then select a location from the list.
    Note: You can scan locations.
  6. Tap the Select Printer field then select a printer from the list.
  7. Tap NEXT to proceed to the Inventory Transfers page.
  8. To change the Inventory Location:
    1. Tap More Options.
    2. Tap Change Company then select from the list.
    3. Tap Change Location and select from the list.
      Note: You can scan locations.
  9. Optionally, you can process saved bin transfer transaction form web.
    1. Tap More Options > Release Transfer.
    2. Tap a Bin Transfer transaction.
    3. Tap Send to process the bin transfer transaction. Release transfer screen is displayed.
    4. To process bin transfers directly, tap Send icon on the bin transfer to process or tap Select and select multiple bin transfers to process then tap Release.
  10. On the item field, tap Select Item.
    Note: You can scan the items. If the item is lot, serial, or bin tracked, an additional field is displayed accordingly.
  11. Tap the item from the list. Optionally, search for an item by specifying the item details on the search field then tap the item.
  12. If the item has multiple valid UOMs, tap the UOM drop-down to identify the UOM to use for the adjustment transaction. The list of valid UOMs is from the Item Location UOM or the Item Master UOM depending on the setup at the back office.
  13. Select the From Bin. Tap the Bin field then tap a bin from the list.
  14. Select the To Bin. Tap the Bin field then tap a bin from the list.
  15. Specify the quantity on the Transfer Qty field:
    1. For regular and serial or lot tracked at issue items, specify the quantity manually.
    2. For serial tracked at receipt item with single serial, tap the listing button beside serial field then tap serial from the list. The transfer quantity is automatically populated.
    3. For serial tracked at receipt items with multiple serials:
      1. Tap the split screen icon.
      2. Tap the listing button beside serial field for line 1 and tap the serial from the list. The transfer quantity is automatically populated.
      3. Tap the Add button to add another line.
      4. Optionally, tap DELETE to remove a line.
      5. Tap the Close button.
    4. For lot tracked at receipt items with single lot:
      1. Tap the listing button beside lot field.
      2. Tap a lot from the list.
      3. Specify the transfer quantity.
    5. For lot tracked at receipt items with multiple lots:
      1. Tap the listing button beside lot field for line 1 tap the lot from the list.
      2. Specify the transfer quantity.
      3. Tap the Add button to add another line.
      4. Optionally, tap DELETE to remove a line.
      5. Tap the Close button.
      Note: If the company-location is Distribution Management enabled and for bin tracked items, the storage location details is displayed. If the item is lot tracked at receipt, the additional and optional lot information fields are displayed through an information pop-up for user to specify.
    6. For UDI Tracked Items:
      1. Specify the legacy item type tracking requirements (bin, serial, or lot).
      2. Tap the UDI button in the item details or in the split quantity screen to populate UDI details.
      3. Specify this information:
        Qty
        Specify the quantity for the UDI information. If the serial number is specified, the quantity should be 1.
        GTIN
        Specify or scan the GTIN of the item.
        Bin
        Select a bin. The default bin is the bin specified from the Item Details screen.
        Lot
        Specify or scan a lot number. This is required if the item is lot tracked at receipt or if the Expiration Date is specified.
        Serial
        Specify or scan serial number. This is required if the item is serial tracked at receipt.
        Mfg. Date
        Specify or scan a manufacturing date. The value cannot be greater than the current date.
        Exp. Date
        Specify or scan an expiration date. The value cannot be less than the current date.
      4. Specify transfer quantity in item details or split quantity screen accordingly.
  16. Tap the Transfer button.
  17. Tap Item Detail Review, to review the item details. The Item Detail Review page is displayed. Tap Item List View to navigate back to the list.
  18. Tap SEND.