Page History: Adjust Transfers
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Page Revision: 10/14/2011 04:12 PM
Adjust Transfers
This task is used to write off differences between the quantity shipped and the quantity received on transfers between stores.
Select
Adjust Transfers from the
Navigation Bar or from the Drop Down Menu
Order Entry – Billing.
Items in Discrepancy Screen
This is the
Items in Discrepancy dialog window.
This window is used to adjust off differences in items transferred from one location to another.
In this example, for Shipment #26434 item DB-15, M-116/M and M-116/L from Location ComCept Enterprises 02 to this location there is a discrepancy quantity of 3.