To Enter a Receipt for an Inventory Transfer

  1. Open the Receipts (IN301000) form.
  2. In the Transfer Nbr. box of the Summary area, select the released transfer for which you need to create a receipt.
  3. On the Details tab, review the details of the transfer receipt. If you need to create a partial receipt for a particular item, in the needed row, change the Quantity to the received amount.
  4. On the form toolbar, click Save.
  5. On the form toolbar, click Release to release the receipt.