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CC Receive Transfer Order

CC Receive Transfer Order



Use Receive Transfer Order to process a receipt of a transfer order shipment. In order to receive the transfer order shipment, you must first change sites to the plant RECEIVING the goods. 



Follow the path: Xmc>Material Management >Shipping/Receiving>General Operations>Receive Transfer Order



To receive a transfer order, Click on Pack and Search in the pop-up screen.





In the Transfer Order Search window, select the Pack ID you are receiving. 

Click OK. 

NOTE: The Pack ID should correspond the Pack ID on the packing list.



Click on Actions>Receive All

Click Save.



NOTE: The Received Lines sheet now displays the completed receipt. 















Related content

Information about navigating the Epicor ERP application

*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint. 
*The rest of the Education documents are good guides to basic Epicor functionality.