Follow the path: Xmc>Material Management >Inventory Management>Generral Opertions>Transfer Order Entry
To create a new transfer order:
- Click the New button on the Standard toolbard.
2. The To Site defaults from the Site you are currently loggined in to. In this example, you are logged in to the Main Site.
3. Select the From Site. This value is the Site from which you are transferring the inventory.
4. Select the appropriate Ship Via code.
5. Click Save.
6. The Transfer Order Number is assigned.
7. Click the Down Arrow next to the New botton; slelect New Line.
8. On the Line>Deteal sheet, enter the Part Numberr for the transer order.
9. Enter the Quantity.
10. Enter the Need By and the Ship By date.
11. Click Save.
Below is an Example of Transer Order (0001) EMC to WMC.
Transaction Entered on WMC (Receiving Location)
