Stock Transfer Creation - File - Load Completed Paperless

Completed paperless transfer batches are transfer batches where the items to be transferred have been picked and recorded on PDAs in the warehouse and are now ready for transfer.

1. Select INVENTORY | ADJUSTMENTS | TRANSFER TO WAREHOUSE.

Micronet displays the Stock Transfer Creation screen.

2. Select FILE | LOAD COMPLETED PAPERLESS.

Micronet displays a selection screen with a list of completed paperless stock transfer batches.

3. If required, you can filter the list of completed paperless stock transfers by Transfer To warehouse, Transfer From warehouse or Transfer No (transfer docket number).

Micronet displays the stock transfer batches matching your criteria at the bottom of the screen.

4. Double-click on the completed paperless transfer batch you want to load, or select a transfer batch and press the Enter key.

Micronet displays the Stock Transfer Creation screen with the details of the completed paperless transfer batch.

5. Continue processing the stock transfer batch by completing the steps required in the "Stock Transfer Overview".