External Branch Receipts Inquiry
Inventory Control Menu -> External
Branch Transfers Menu -> External Branch Receipts
Inquiry
Use this option to review branch receipts that have been logged
in External Branch Receipts.
The prompts are:
-
- COMPANY
- Enter the company code which transferred the inventory to your
firm, or select it from the drop-down box as setup in External Transfer Company Codes.
TRANSFER #
- Leave this field blank to include all transfers from this
company, or type in the specific transfer # to view.
Resulting Inventory Transfer Details:
The product transfers received are listed by transfer number, with
the product number, description and quantity.
The sequence number is used to track multiple transfers of the same
product on the same transfer ticket.
Click the EXP/CON button or press <F9> to view
the receipt details on this item as reported on the External Branch Receipts.
If the product is a serialized sales item, window on the Serial
# field in the expanded record to view the list of serial
numbers associated with this transfer with the acquired dates.
Topic Keyword: RSBR05