Hi @everyone,
Can't receive transfer order. It shows in-transit, but when I go to the receipt page it doesn't find the TO number. We need 100% of units received. I started to create a receipt for this TO, and then aborted to confirm something. Now the TO can't be found from the receipt screen, so I imagine I screwed it up when I aborted.
Best answer by Dana Moffat
Hi
For a 2-step transfer between warehouses, you’ll need to do a Purchase Receipt and indicate Transfer Receipt as the type. (see Vanessa’s thread above). It looks like you are under the wrong place (Receipts, which is usually used for inventory moves within a warehouse for 1-step transfers)
Here is a screenshot that i think might help:
Dana
+16HI
It sounds like you did not save the TO when you left. If that is the case, the system will not be able to find it.
+1For Transfer Orders (TR Order Type), you will need to use a Purchase Receipt (PO302000) to receive the items into the warehouse. Select the ‘Transfer Receipt’ type in the header of the document.
+16HI
Does the Transfer already have a receipt attached to it?
What does the Inventory Allocation Details say for those items? On the Item Plans tab, make sure that a row with the In-Transit allocation type is displayed. This means that the item does not have a receipt to the new warehouse.
+2Hi
For a 2-step transfer between warehouses, you’ll need to do a Purchase Receipt and indicate Transfer Receipt as the type. (see Vanessa’s thread above). It looks like you are under the wrong place (Receipts, which is usually used for inventory moves within a warehouse for 1-step transfers)
Here is a screenshot that i think might help:
Dana
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