Stock Transfer Creation - File - Load Paperless

Paperless transfer batches are transfer batches that are sent to PDAs electronically so the items can be picked, but where the items have not yet been picked and the slip not yet completed.

1. Select INVENTORY | ADJUSTMENTS | TRANSFER TO WAREHOUSE.

Micronet displays the Stock Transfer Creation screen.

2. Select FILE | LOAD PAPERLESS.

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

3. If required, you can filter the list of 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 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 paperless transfer batch.

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