Follow the path: Xmc>Material Management >Inventory Management>General Operations>Transfer Order Entry
Log in under the Xmc site that is RECEIVING the material.
To create a new transfer order, click New>New Order on the Standard tool bar.
Select the From Site. This is the site shipping the inventory.
Select the To Site. This is the site receiving the inventory.
Select the appropriate Ship Via code.
Click Save.
NOTE: The To Site defaults from the Site you are currently logged in to.
This will assign a Transfer Order Number.
Click New>New Line.
Click on the Line tab.
On the Line>Detail tab, enter the Part Number for the transfer order.
Enter the Quantity.
Enter the Need By and the Ship By date.
Click Save.
