This topic describes how to ship a Transfer that was previously created and is currently a status R (request). Prior to changing the status to S, you can make changes to the transfer. You can also print a copy of the transfer to use as a pick slip, packing slip, or shipping document.
Complete this procedure at any store. However, if you are not locked in to the From-store, a message will display.
Display the transfer you want to ship. Click here for the procedure steps.
Add more items or make any changes to the existing items on the transfer, or to the information on the Header screen. Use the same procedures and keystokes you would use on a POS transaction.
Press Total. The Transfer Status dialog displays with a status code of R (for Request).
To finish the transaction and change it to Shipped, click the down arrow next to Transfer Status and click S - Shipped. To finish the transaction without printing a copy, click OK. To finish the transaction and print a copy, click Print. The Total Due window displays, if the To-store is set up to pay for transfers. Click the related topics button below for information about receiving and completing a transfer.
To finish the transaction and immediately change it to Complete, click the down arrow next to Transfer Status and click C - Complete. If you get a message, click here for more information. To finish the transaction without printing a copy, click OK. To finish the transaction and print a copy, click Print.
For more information about Transfer status codes, click here.
If the To-store is set up to pay for transfers, the Total Due window displays. Complete the transaction as you normally would a POS transaction.
