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 the New button on the Standard toolbar.
Select the From Site. This value is the Site from which you are transferring the inventory.
Select the appropriate Ship Viacode.
Click Save.
NOTE: The To Site defaults from the Site you are currently logged in to. In this example, you are logged in to the Main Site.
The Transfer Order Number is assigned.
Click the Down Arrow next to the New bottom; select New Line
Click on the Line Sheet.
On the Line>Detail sheet, enter the Part Number for the transfer order.
Enter the Quantity.
Enter the Need By and the Ship By date.
Click Save.
