Transfer Details

 

System generated Document Number used for the Stock Transfer.

 

Enter a Reference Number used for the Stock Transfer.

 

Select the Business Unit from where the Stock is Transfered.

 

Select the Area from where the Stock is Transfered.

The From Area is a Required field ().The user selects the From Area by Left Clicking on the Drop Down List Box (). When this is done a list of available From Areas will be displayed. Should the user not Select  an From Area  and attempts to Process () the information the system will give an indication  () that this is compulsory information.

 

 

To add next item to be transfered, Left Click on .

Enter remarks in the Remarks field.

 

Select the Date when the Stock Transfer took place.

The Transaction Date is a Required field ().The user selects the Transaction Date  by Left Clicking on the Drop Down List Box (). When this is done a list of available Transaction Dates will be displayed. Should the user not Select  a Transaction Date  and attempts to Process () the information the system will give an indication  () that this is compulsory information.

 

Select the Posting Date of the Stock Transfer.

The Posting Date is a Required field ().The user selects the Posting Date  by Left Clicking on the Drop Down List Box (). When this is done a list of available Posting Dates will be displayed. Should the user not Select  a Posting Date  and attempts to Process () the information the system will give an indication  () that this is compulsory information.

 

Select the Business Unit to where the Stock is Transfered.

 

Select the Area to where the Stock is Transfered.

The To Area is a Required field ().The user selects the To Area by Left Clicking on the Drop Down List Box (). When this is done a list of available To Areas will be displayed. Should the user not Select  an To Area  and attempts to Process () the information the system will give an indication  () that this is compulsory information.

 

 

Total is system generated of Total Value of Transfers

 

Left Click the Process Button to process and save all Transferred Item transactions in a batch.