After selecting inventory for transfer, the next and final step is to POST the Stock Transfer.
1. Navigate to Operations > Inventory Management > Stock Transfers > Transfer Processing > FINAL CONFIRMATION & POST.
The Stock Transfer Confirm & Post page will display.
2. Select the Stock Transfer# to post and at the "Run the post?" prompt, type ‘Y' and press Enter.
Post Confirmation
To confirm the post was successful, check the F3 Function Key > Product Inquiry > Inventory Details inquiry to confirm that the stock transfer is reflected.
In addition, the Stock Transfer menu's "Transfer Inquiries" and reports may also be used.
Attachments:
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