Manually Receiving a Transfer Order

  1. Open the Transfer Order Receive form.
  2. Specify this information:
    Transfer
    Select the number of the transfer order to receive.
    Line Number
    Select the line number that uniquely identifies the line item within the transfer order.
    To Location
    Specify the location in which you receive inventory. This location must not be a transit location.
    To Lot
    If the item is lot-tracked, specify the lot number from which you are receiving the items.
    Quantity
    Specify the quantity to receive.
    U/M
    The unit of measure for the item is displayed.
    Received Date
    Select the date on which the item is received. The current date is displayed by default.
  3. Click Receive to receive the transfer order.
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