Use the programs on this menu to transfer items from one warehouse to another.

Use the Transfer Entry program to enter and correct transfer tickets and/or import suggested transfer, which contain items to be transferred from one warehouse to another.

When the receiving warehouse receives the items, the receiving warehouse confirms their arrival through the Receipt Confirmation program and runs the Receiving Register.

The Transfer Status Report may be printed at any time to obtain a list of all items in the warehouse transfer system. This list prints the status of the item (in-transit, etc.).

The Quick Transfer Adjustment program allows an immediate transfer of on hand quantities from one warehouse to another. The audit trail of the warehouse transfer is printed on the next Adjustment Register located on the Adjustments menu.

The Document Fill Report can advise warehouse personnel of what backorders can be filled with the incoming merchandise before the Transfer Receiving Register is run.

The Transfer Document Inquiry allows you to view the various record types that make up a transfer document