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Overview
Frame transfers is are a feature-packed way for you to transfer a frame (or collection of frames) between your warehouses and customers.
Transfers can be sent from:
Warehouse to Warehouse
Customer to Warehouse
Warehouse to Customer
Transfer documents can be created based on a pre-existing Purchase Order.
Documents can be exported in both CSV and PDF formats.
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Open your Transfer Document (This can be done by clicking the transfer in the list)
Click on the Import From PO button
A list of all the Purchase Orders are now displaydisplayed, select the desired Purchase Order to copy from.
Click the Import Frames From Purchase Order button
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Open your Transfer Document (This can be done by clicking the transfer in the list)
Click on the Edit Lines button
Modify the Quantity box to the desired quantity.
Completing a Frame Transfer
Export formats control what information is exported when a user exports a frame transfer, be it a CSV or PDF export
Export Formats
Export formats control what information is exported when a user exports a frame transfer, be it a CSV or PDF export.
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