Details tab for Receive Transfer
The Details tab on the Receive Transfer page contains the details of the what is being received against the transfer.
The following fields will be visible on the top of the screen:
Inventory Status | Select an Inventory Status with the "In Stock" flag to assign to serialized inventory. |
Item ID | Enter or search for the item ID on the transfer being received. |
Received Qty | Quantity of the inventory that has been received and is ready to be put in stock at the receiving location. Received Quantity cannot be greater than the Balance quantity. |
Bin | The storage are or bin / shelf where the inventory is kept at the receiving stocking location. |
Click to add the item ID being received to the grid below. | |
Receive All? | Check this box to receive all inventory on the transfer. |
Print after saving? | If this box is checked a receiving slip will be printed when the document is processed. |
Item detail grid displays following fields:
Item ID | Displays the item ID on the transfer. |
Transfer Qty | Displays to quantity transferred from the originating location. |
Balance | Displays the quantity yet to be received of the selected item. |
Received Qty | This is the quantity entered on this receipt. Received Quantity cannot be greater than the Balance quantity. |
Unit of Measure | Displays the unit of measure of the part number. |
Bin | Displays the bin / shelf where the item will be stored. |
Serial Number | Displays the serial number of the item ID. |
Part No | Displays the part number of the item ID. |
Description | Displays the description of the item ID. |
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