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This functionality is new as of version 4.1. |
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The ‘Inventory Transfer Request Stocking List’ report is printed from the ‘Inventory Stocking’ screen, and provides the ability to print or export the Inventory Stocking List. |
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To Complete a Transfer Request Inventory Stocking:
Navigate to the ‘Inventory Stocking’ screen.
Click the ‘Save’ button to save changes.
The process won’t be complete until the ‘Complete Stocking’ button is clicked.
Click the ‘Complete Stocking’ button.
The ‘Please Confirm’ popup will appear.
Click the ‘Yes’ button to confirm; OR,
The Inventory Transfer Request Status will be updated to ‘Received’ - as long as all Incoming Quantities have been ‘Received’ or partially ‘Cancelled’.
Click the ‘No’ button to cancel the operation and close the popup.