So far you've created a suggested order, used the order to create a transfer, and printed a pick ticket to fill the order. The next step is to display the transfer and enter any changes that were noted on the pick ticket when the order was filled in the From-store, including the pallet number.
In POS, display the transfer. For procedure steps, click here to go to the help topic.
Display the transfer on the Posting screen. The transfer is still a Status R (request), so changes can be made to the items on the transfer. Refer to the notes on the pick ticket. Change the item quantities and add or delete items on the transfer based on the notes. Enter the pallet number in the Codes field on the Header screen (optional).
Total the transfer. When the Transfer Status dialog displays, select S (shipped) for the Transfer Status. Print the document (click Print or click Menu to select a different print sequence). Or, click OK to finish the transaction without printing a copy. Complete the transfer as you normally would.
The next step is to print labels for the items on the transfer (this step is optional). Then the last step is to complete the transfer. Click here to go to the print labels topic. Click here to go to the complete transfer topic.