Create Transfer Order via “GF Agency Allocation Page”.
Allocate Inventory for Pantry.
Transfer Order will get created in Purchase UOM
If we spilt the item in EA and LB, does we get the exact unit cost?
Method to be adapted FIFO?, Standard costing?
Whse shipment will be created
Create Pick
Post Pick
Post Whse shipment
When received in Agency create Whse receipt
Post Whse Receipt
Select “GF Agency Allocation Page”.
Select the “Agency” for which you need to Allocate the items.
You can check the “Available” Quantity column on the left side in order to check the quantity available in Main warehouse.
On the left hand side you also know the items status how much “On Hand”, “On PO”, “Total” and “Available”.
Items Can also be search through “Item No”, “Item Category”, “Item Description” and “Name”.
Enter the “Quantity” for the Specific “Agency”
Press “Update”
Press “Ok” to confirm the “Agency Transfer Orders”
Transfer Order will be created Automatically.
Transfer Order Status will be “Open”.
If you have an “Open” Transfer Order already exists items will automatically added in that “Transfer Order”.
If you have same item in the “Transfer Order” inventory will be adjusted accordingly.