This is the new home for internal transfers within the warehouse
All transfers which require input from warehouse personnel will be show in the Transfer Admin
Transfers which do not require a new rotation OR a move in the existing site OR a delivery note will progress automatically as long as the auto receipt options are switched on.
If moving SITE → SITE then the options are in the Site Admin table
If moving WAREHOUSE → WAREHOUSE then the options are in the warehouse setup (same site)
The requirements for the order are set at the time of order entry, changes made after this will NOT effect those already with the settings recorded.
New Rotation
This will require a new rotation therefore a new rotation label can be printed and affixed before sending the goods during the picking process.
Your label options are
Standard Rotation Label
Site to Site Rotation Label
It is now possible to send goods from site to site retaining the original rotation from the sending site. This only works between two sites and needs to be correctly setup before using. The option is found in the Site Admin settings.
Move
This order required the stock to be moved either in the current warehouse where the sending and receiving customers default locations are different. [there is an option to ignore this difference in the site settings]
Delivery Note
This is applicable for any goods moving from site to site where a delivery note and potentially an ARC is required for the goods to be moving site to site.
If the order requires
❌ New Rtn
❌ Move
❌ D.Note
Then the order will have been processed at the point of entry and the tranfer will be complete and it will not show in this area.
The Tab Options
Tab | Use |
|---|---|
Future | |
Awaiting Pick | |
In Progress | |
Pick Confirm |