Goods Receipt from Inventory Transfer

This interface allows the user to receive goods via an Inventory Transfer Request.

Usage

1. Select the Inventory Transfer Request via the Document number or Client name.
2. In the "Document Nr." tab, the user can include additional inventory transfer requests.
3. In the Serial tab, the user can scan items that will be sorted by their respective inventory transfer request.
4. In the Batches tab, the list displays batch-managed, not serial-managed and not batch-managed items.
5. In the Batches tab, the user can print the item's barcode by clicking 

   

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6. The user can print the document by clicking

   

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7. The user can save and post the changes to the database by pressing

   

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Details

• The beeps indicate a success or failure of adding or deleting something from the list.
• In the Serial tab, if the scanned serial isn't in the inventory transfer request, it gets sorted in an new tab for unknown items.
• In the Batches tab, there is an item selection helper available for unknown items.