This window is triggered from Warehouse
Receiving after the quantity received is entered for a product
that was ordered on the P.O. using Central Purchasing
distribution.
Refer to Central Purchasing Overview for
information on this feature.
An Internal Branch transfer record is automatically
generated.
Refer to Internal Transfer Console for
further details on the inventory transfer process.
Note: If quantity changes are made after the transfer has been generated, the transfer is NOT updated automatically, but a warning is displayed on the screen reminding the operator to make the adjustments to Internal branch transfer as well.
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