The Inventory tab contains a list of inventory items that should be transferred with adjustments.
The "Transfer Order Adjustment (create)" form. The Inventory tab
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- Add items one by one. To add an inventory item, click the Add or Pick button (refer to Using the pick operation). In the Item column, select an item from the Items list. For more details, refer to Items. Alternatively, you can use a barcode scanner.
- Import the list of items with all the details from an Excel document. For this, click the
button on the table toolbar and follow the step-by-step instructions in the appeared window.
The Characteristic column is available if the Enable Item Characteristics option is selected on the Administration > Settings > Purchasing and Warehouses form. In this column, you can specify view additional properties (such as size, color, and so forth) of each listed item if the Use Characteristics option is selected for the item in its master record (see Items).
The Batch column is available, if the Enable Batches option is selected on the Purchasing and Warehouses form. In this column, you can specify This column shows the batch (lot) number for the items for which the Use Batches option is selected.
The Bin Location (Source) column is available if the Enable Bin Locations option is selected on the Administration > Settings > Purchasing and Warehouses form and if the Use Bin Locations option is selected for the source warehouse. Select The column shows the bin location (cell) in the source warehouse which stores the items to be transferred.
The Bin Location (Destination) column is available if the Use Bin Locations option is selected for the destination warehouse. Select In the column, you can view the bin location (cell) which will store the transferred items in the destination warehouse.The Serial Numbers column is available if the Serial Number Tracking option is selected on the Administration > Settings > Purchasing and Warehouses form. For each serialized item (for which the Use Serial Numbers check box is selected in their master record), click in the column to open the Serial numbers dialog box.
In this dialog box, you can provide the serial numbers according to quantity of the item. Serial numbers are required only if the Control Stock Balances by Serial Number option is selected on the Administration > Settings > Purchasing and Warehouses form. In the Quantity/Revised Quantity column, you can specify view the quantity of the item planned for transfer and specify the quantity to be actually transferred and in .
In the UOM column, you can select view an UOM used for the item if the Multiple UOMs per Item option is selected on the Administration > Settings > Purchasing and Warehouses form.
In the Qty from Reserve/Revised Qty from Reserve column, you can view the quantity of the item which was planned to be transferred used from reserve and you can specify the quantity to be actually used from reserve.
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