Receive a transfer order

Receive a transfer order

1. Click the Open icon on the toolbar.
2. Type transfer order rec in the Filter field.
3. Click the Transfer Order Receive list item.
4. Click the OK button. The Transfer Order Receive form opens.
5. Click the Transfer drop-down arrow.
6. Click the [your transfer order] list item.
7. Verify the Received Date display today’s date. 
8. Click to select the Select check box for Line 1.
9. Verify 48 displays in the Quantity field.
10. Verify STOCK is selected in the To Location field. This is found in the lower part of the form.
11. Click the Receive button. A dialog box opens with the message, “1 Transfer Order Receive 
Transaction(s) were posted.”
12. Click the OK button. 
13. Click the X on the Transfer Order Receive form. 
14. Click the Open icon on the toolbar.
15. Type transfer order line in the Filter field.
16. Click the Transfer Order Line Items list item.
17. Click the OK button. The Transfer Order Line Items (Filter in Place) form opens.
18. Click the Transfer drop-down arrow.
19. Click to select [your transfer order] list item.
20. Click the Filter in Place icon.
21. Verify the Received quantity and the Qty Loss.
22. Click the X on the Transfer Order Line Items form

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