New Transfer Order
This feature enables the creation of transfer order details in the application as per the given parameters.
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1.
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Select New Transfer Order option from Select Actions dropdown. The New Transfer Order page displays. |
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2.
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Enter number to be assigned for transfer order in the Transfer Order No. box. |
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3.
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Click Add to update details of the following parameters: |
Instructions
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a.
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Enter the search criteria in the given text box, and then click search icon. |
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b.
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The results are displayed as per the given search criteria. |
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c.
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Select a required value, and then click Save. |
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d.
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Click Cancel to discard the action, and in continuation no value will be selected. |
Reference : Click the link for https://wiki.virima.com/wiki/doku.php?id=advanced_search_page for Advanced Search instructions
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4.
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Click Requested Date to select the date of transfer order requisition. |
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5.
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Click Delivery Date to select the date of delivery of assets to mentioned To Stockroom present into Location. |
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6.
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Check Drop Off option to decline the corresponding Transfer Order. |