After a product intake has been verified and valid receipt is created, the product is now ready to be transferred to the respective warehouse locations utilizing the same intake receipt import file generated during intake
Transfers:
- Inventory -> Transfer
- create a new transfer by clicking the '+' button
- Input 'Warehouse ID' (VAULTAZ) at the top of the screen
- Input 'To Warehouse' (VAULTAZ) as well
- Upload the SAME Receipts file we just used for the receipt screen
- Click OK on the Common Settings popup
- Input Control Quantity Field
- Click 'REMOVE HOLD'
- Then click 'RELEASE'