Transfer Schedules - 3 - Modify An Existing Transfer

To Modify a Completed Transfer


Open the Transfer Schedule and Click on the Results tab




Right Click on the Batch that contains the Transfer to be modified and choose Open Batch




Right Click on the Completed Transfer line item and choose Modify Quantity…


To reverse a Completed Transfer, you will have to remove the shipped quantity by choosing Modify Quantity first…




Click Finish




In the Batch, Right Click on the Transfer again and choose Open Order



Reduce the Order Quantity to zero and close the Transfer Order




Once the quantity has been removed, the line item can be selected in the Batch and deleted (Click once to select & press Delete on your keyboard)




The system will ask if you are SURE you want to DELETE the selected items...Click Yes




In the Transfer Schedule right click on the Transfer Order to be removed and choose Unconfirm Item



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