After entering in the invoice through "inventory transfer in" the number of items on hand is still zero. How do I transfer the items ordered to items on hand?
Inventory Transfer In
Jan 09, 2008
4 Replies
I want to enter in the supplier into "Transfer from" but the Look up tab is not highlighted in order to pull up the list of suppliers.
Hi Michael first you've created the inventory transfer in ,
1- now open inventory --> "transfer inventory in" from the menu and select the one you've previously created and click on the receive button on the right. 2- now enter the quantity that you actually received in the "qyt received" column 3- click on the "commit" bottom, and choose yes on the do u wish to continue msg that appears. now you've added to the quantity to the quantity on hand for this itemsAnd about the transfer in from supplier , i think what u r looking for is the "purchase Order" you can find it in the "inventory" menu as well. That's the proper way to receive items from a supplier , via PO. however you can transfer out to a supplier by creating a transfer out and choosing the transfer type as "Supplier"... but that's not the case here
Dear Michael you cannt make transfer In from supplier case that acually is purchase.
but you can make transfer out to supplier.
thanks
"Michael" wrote:
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