Warehouse Transfer Orders
1. In Products>Manage Inventory>Select a Warehouse>Multiple Transfer ()
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.
2. Access the View All Multiple Transfer/Adjustment screen from the Manage inventory screen by clicking ,
Or access the screen from Warehouse>View Multiple Transfer History
a. These columns have been added to this screen:
ii. Qty Adj./Mult. Transfer Ref #
iii. TO# (If the record is an adjustment, leave blank)
iv. User (replace the word Admin)
b. A search field for Transfer Order # has been added.
3. In Admin>site settings> General Settings, you can set the Transfer Order Starting #