The Stock Transfer Receipt (TR) document records the receipt of stock items that have been transferred from one warehouse to another. The Issuing Warehouse, with the surplus, enters the Stock Transfer Issue (TI) document to initiate the transfer of the items. The Receiving Warehouse enters a Stock Transfer Receipt (TR) upon receipt of the items, completing the transfer. On the TR both the Issuing and Receiving Warehouses are inferred from the referenced TI, along with the Stock Item Number, Stock Item Suffix, Transfer Quantity and Issued Date. On the TR, you must enter the Received Date, the Received Quantity and Received By information.
An error will occur upon Submit if any of the adjustments to the quantities creates a negative amount in the Inventory Inquiry (INVNQ) table.
The TR document has four sections:
To create a TR document, go to Create a TR document.
To modify a TR document, go to Modify a TR Document.
To Cancel a TR document, go to Cancel a TR Document.