Using Transfers

When you first enter into the Inventory Transfer option, the user will be placed immediately in the New Transfer option where a new transfer can be entered. See Adding Transfers for more information. If you press enter a Select A Transfer window displays the following choices:

• EXIT – If you select EXIT, the system will leave this option.
• NEW – If you select NEW , the system will allow you to create a new transfer. Refer to the Adding Available Actions link below.
• PRINT – If you select PRINT, the system will print a list of transfers entered on the current day. Refer to the Printing Available Actions below.
• A list of all previously entered transfers sorted by the most recent. The following information will display for each transfer:
  • The transfer number and time of the transfer was entered.
  • From - The "From" item name, quantity, and unit of measure.
  • To - The "To" item name, quantity, and unit of measure or the Inventory cost adjustment type description if the inventory was transferred to none.
  • Yield - the yield on the transfer if applicable.
  • The user can select one of the transfers from the list to view or delete a transfer entered on the current day. Refer to the Viewing or Voiding Available Actions link below.

For a listing of the field definitions appearing on the Transfer screens, see Transfers.

Use the Available Actions links below for more information.

Security Required : Inventory - Inventory Transfer