To Create a Transfer Receipt for Transfer Order

  1. Open the Purchase Receipts (PO302000) form.
    Tip: To open the form for creating a new record, type the form ID in the Search box, and on the Search form, point at the form title and click New right of the title.
  2. On the form toolbar, click Add New Record.
  3. In the Type box, select Transfer Receipt.
  4. In the Warehouse box, select the destination warehouse.
  5. In the Date box, review the date, and change it, if needed.
  6. On the table toolbar of the Details tab, click Add Transfer.
  7. In the Add Transfer Order dialog box, which opens, select the check boxes next to the lines for which the items were received.
  8. Click Add & Close to close the dialog box.
  9. If needed, on the Details tab, correct the quantity of the lines for which the items are partially received.
  10. On the form toolbar, click Save.