Inventory                                         Transfers                                         Transfer Request From the Inventory Module

Creating a Transfers Request from the Inventory Module (continued)

Receive a Transfer Request from the Transfer Requests List

Open the Transfer Requests List (Inventory Module / Transfers tree option).

Highlight the Transfer Request to be received, then click on the Receive button at the bottom of the form.

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The Receive Transfer Request form will be displayed.  Simply click on the Save button located at the bottom of the form.  A confirmation message will be displayed confirming you want to Receive the Transfer Request; click the Yes button to proceed.

The Receive Transfer Request form will close and you will be returned to the Transfer Requests list.

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