External Branch Receipts Inquiry

Use this option to review branch receipts that have been logged in External Branch Receipts.
The prompts are:

COMPANY

Enter the company code which transferred the inventory to your firm, or select it from the drop-down box as setup in External Transfer Company Codes.

TRANSFER #

Leave this field blank to include all transfers from this company, or type in the specific transfer # to view.

Resulting Inventory Transfer Details:
The product transfers received are listed by transfer number, with the product number, description and quantity.
The sequence number is used to track multiple transfers of the same product on the same transfer ticket.
Click the EXP/CON button or press <F9> to view the receipt details on this item as reported on the External Branch Receipts.
If the product is a serialized sales item, window on the Serial # field in the expanded record to view the list of serial numbers associated with this transfer with the acquired dates.