In this lesson you will learn how to transfer items withing the same Branch/Plant and different Branch/Plant.
Click the State of Nebraska link.Step 1
Click the Inventory link.Step 2
Click the Inventory - Agencies link.Step 3
Click the Warehouse Item Transactions link.Step 4
Click the Transfers (IT) link.Step 5
Click the Add button.Step 6
The Transaction Date will default to the current date.Step 7
The G/L Date will default to the current date.Step 8
Click in the Explanation field.Step 9
Enter a description into the Explanation field.
For this lesson enter "Training Example".Step 10
Click in the From Branch/Plant field.Step 11
Enter the correct Branch/Plant number into the From Branch/Plant field.
For this lesson enter "2505002W".Step 12
Click in the To Branch/Plant field.Step 13
Enter the same number as the From Branch/Plant field into the To Branch/Plant field.
For this lesson enter "2505002W".Step 14
Click in the Item Number field.Step 15
Enter the item number into the Item Number field.
For this lesson enter "20019-141157".Step 16
Click in the Quantity field.Step 17
Enter the amount to be transferred into the Quantity field.
For this lesson enter "1".Step 18
Click in the From Location field.Step 19
Enter the location number you are transferring from into the From Location field.
For this lesson enter "KN.125".Step 20
Scroll to the right be clicking the scrollbar.Step 21
Click in the To Location field.Step 22
Enter the location you are transferring to into the To Location field.
For this lesson enter "KN.130".Step 23
Use the down arrow on the keyboard to move to the next row on the grid if you want to move items to multiple locations. Repeat as needed.
In this lesson we are not going to add any additional rows.Step 24
Click the OK button.Step 25
Record the Prev Document number and Document Type if desired for future use.Step 26
Click the Cancel button.Step 27
Click the Close button.Step 28
You have successfully completed this lesson.
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