The source warehouse purchase order details are displayed in the Source No. field. Warehouse Transfer Inwards form are updated into the Receive-Ins grid.
| Field | Description |
|---|---|
| Transfer No | Allocated automatically when the form is created and saved when the warehouse purchase order is committed |
| From Warehouse | Warehouse the stock is being requested from |
| To Warehouse | Requesting warehouse |
| In Transit | Is populated automatically from the warehouse purchase order. Can also be selected after the form is created |
| Created By | User who created the warehouse purchase order |
| Source No. | Source warehouse purchase order. Drill down is available on this field |
| Picked By | Information is updated automatically when the Warehouse Transfer system setting EnablePicking is ticked and the form is committed |
| Transfer Date | Date of the transfer - can be manually changed |
| Receive-Ins | Where an In Transit warehouse is used, creating warehouse transfer inwards forms based on the outwards form are updated into this grid. Drill down to the source documents is available |
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