All items on a transfer must be received in full. If there are discrepancies in the shipment, the transfer receipt can only be adjusted by the sender, not receiver.
- Navigate to Inventory > Inter-company Transfer.
- In the Search By field select Incoming-shipped from the drop-down list, and click Search.
- Select the Transfer to be received.
The inter-company transfer details will appear on the right.
- Click Edit.
The inter-company transfer opens with a list of all of the items.
- Click Receive.
A prompt appears.
- Click Yes to print or No to continue without printing.
A confirmation prompt appears. Click Close to continue. A revised summary of the transfer details appear. The status of the transfer updates to Closed.