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  2. Working with Transfer Orders
  3. Shipping a Transfer Order with the Combined Transfer Order Ship/Receive Form

Shipping a Transfer Order with the Combined Transfer Order Ship/Receive Form

  1. Open the Combined Transfer Order Ship/Receive form.
  2. Specify the appropriate data in the required fields:
    • Transfer Number
    • Line Number
    • From Location
    • From Lot
    • Quantity
    • (U/M)
    • Ship Date
    • To Location
    • To Lot
  3. Click Ship/Receive.
Related topics
  • Manually Shipping a Transfer Order
  • Shipping a Transfer Order with the Transfer Order Ship Pick List
  • Inventory
    • Setting Up Inventory Parameters
    • Example: Expand Serial Numbers
    • About Changing an Item's Cost Method - Actual
    • About Changing an Item's Cost Method - Standard
    • Receipt of Consumable Items
    • Costing Overview
    • Changing Item Prices
    • Auditing
    • Setting Up an Event Audit Log
    • Defining Lead Time for Planning
    • Costing Items
    • About the FIFO Costing Method
    • Inventory Control Overview
    • About the LIFO Costing Method
    • Maintaining Item Lots and Locations
    • Updating the Unit Cost of a Costed Item
    • Managing Inventory
    • Adding a Distribution Account
    • Adding a New Location
    • Shipping and Receiving a Transfer Order Line
    • Multi-Site Overview
    • Example: Site Groups
    • About Multi-Site Transfer Order Costing
    • About Physical Inventory
    • Copying Current Cost to Standard Cost
    • Maintaining Item Pricing
    • SPA Pricing Overview
    • About the Specific Costing Method
    • About Standard Costing
    • Running the Item by Customer Sales Analysis Report
    • About Transfer Order Costing
    • Example: Warehouse to Warehouse, Different Cost
    • Example: Warehouse to Warehouse, Same Cost
    • Running the ABC Analysis Report
    • About Unit Costs
    • About Unit of Measure
    • Deleting Serials
    • Creating a SRO to Assemble a Kit
    • Loading Item Records into the Physical Inventory File
    • Issuing a Miscellaneous Transaction
    • Receiving a Miscellaneous Transaction
    • Specifying Warehouse Data for a Cross Reference
    • Warehouse Replenishment Planning Overview
    • Translating Item Descriptions
    • Deleting Material Transactions
    • Forecasting and Material Planner Workbench
    • Working with Planned Orders
    • Working with Transfer Orders
      • Transfer Orders Overview
      • Transfer Orders Steps
      • Setting Transfer Order Parameters
      • About Transfer Order Costing
      • Creating a Transfer Order Header
      • Manually Shipping a Transfer Order
      • Shipping a Transfer Order with the Transfer Order Ship Pick List
      • Shipping a Transfer Order with the Combined Transfer Order Ship/Receive Form
      • Receiving a Transfer Order
      • Manually Receiving a Transfer Order
      • Using the Transfer Order Receiving List Report to Receive a Transfer Order
      • Running the Transfer Order Status Report
      • Printing the Transfer Ship Packing Slip
      • About Currency Conversions for Transfer Orders
      • Cross-Referencing a Transfer Order to a Purchase Order
      • Cross-Referencing a Transfer Order to a PO Requisition
      • Creating Transfer Order Line Items
      • Calculating Unit Price for Inter-Entity Transfer Orders
      • Multi-Currency Calculations
      • About Push/Pull Transactions
      • Using Multi-Site Transfer Orders