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Slide 1
Slide notes: We are
working with Stock Transfers by Dispatch, and we are looking at the PROCESS
and / or CANCEL step. Stock Transfers are initially captured or generated
by the system, after which they can be amended, queried and listed. When
the Transfers are ready, they are dispatched with dispatch documentation,
which are in fact the Report produced with the LIST option. At this stage,
there are Transit Indicators on the Stock Records to indicate that a Stock
Transfer is in process. The CANCEL option may be used to cancel a Transfer
before it is dispatched, but the PROCESS option is only used at the
Receiving Store, to finally process the Transfer.
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