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.