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      Warehouse Transfer Orders

      Warehouse Transfer Orders

      1. In Products>Manage Inventory>Select a Warehouse>Multiple Transfer ()

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      a. A field called “Transfer Order #” (TO#) has been added.  This field will be automatically populated, similar to CPO and VPO numbers.  This field is editable meaning the auto-generated number can be overwritten. 

      b. The reference number for each transfer order should be shown.
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      2. Access the View All Multiple Transfer/Adjustment screen from the Manage inventory screen by clicking , 


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      Or access the screen from Warehouse>View Multiple Transfer History

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      a. These columns have been added to this screen:
           i.  No     

           ii. Qty Adj./Mult. Transfer Ref #

           iii. TO# (If the record is an adjustment, leave blank)

           iv. User (replace the word Admin)

           v.   Date

      b. A search field for Transfer Order # has been added.

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      3. In Admin>site settings> General Settings, you can set the Transfer Order Starting #

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