4.

TRANSFER ORDER

Click ‘New’

Select
‘Transfer Order’

Select ‘QA
Control Center’
 Select
‘Transfer-from Code’
(Location of item)
 Select
‘Transfer-to Code’
(Location to transfer)
 Key in External Doc no
(Refer Request Form)

Click ‘In-Transit
Code’ → ‘Direct’
Find and select Item to transfer
Press ‘ENTER’ 2X
 c
Click ‘Line’ → ‘Item Tracking Insert Quantity to transfer
Line’ → ‘Shipment’
Click ‘Select Entries’

Select Lot No
Click ‘OK’
Ensure ‘Item tracking
have quantity

Click ‘OK’
Click ‘Post’

Ensure select ‘Ship’

Click ‘OK’
After post, Status will
change to ‘Released’
To receive Transfer Order

Select ‘Transfer
Order’

Select document

Select ‘QA Control Center’

Click ‘Post’

Ensure select ‘Receive’

Click ‘OK’
Click ‘OK’
To view Item Card/ Item Ledger Entries
Open Dynamics NAV

Use search bar

Double click
Items - Full
Click to view more info