Record a transfer order loss

Record a transfer order loss

1. Click the Open icon on the toolbar.
2. Type transfer order loss in the Filter field.
3. Click the Transfer Order Loss list item.
4. Click the OK button. The Transfer Order Loss form opens.
5. Click the Transfer drop-down arrow.
6. Click [your transfer order] list item.
7. Click to select the Select check box for Line 1.
8. Type 2 in the Qty field.
9. Click the Reason Code drop-down arrow.
10. Click the BIT list item.
11. Click the Process button. A dialog box opens with the message, “1 Transfer Order Loss 
Transaction(s) were posted.”
12. Click the OK button.
13. Click the X on the Transfer Order Loss form

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