The Receive Branch Transfers (IC55) program is used to receive stock transfers, produced through the Confirm Whse Transfer (IC27) program or entered directly in Enter Orders/Quotes (OE30), into the receiving warehouse.
When you open IC55, the Warehouse Selection window displays. Select the warehouse that the stock is being transferred to.
Once you select a warehouse, IC55 opens. The following list defines every field on IC55:
- Order No + Shipment - enter or select from the query the Order and Shipment number that you wish to receive.
- When you click on the Order No+Shipment query, the warehouse transfer orders that have been shipped and invoiced to the receiving warehouse display.
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The Order Number+Shipment number input field is used to identify the individual shipping document of the warehouse transfer. This input field consists of the Sales Order number from the transfer sales order along with the Shipping Document number assigned to this shipment when printed in the main warehouse.
- Date Shipped - once you select an order/shipment number, the date the order was shipped displays. This field is for information purposes only and cannot be edited.
- List Box - as you update order/shipments, the information displays in the list box.
The following table outlines the functionality of each button on IC55:
Button Label |
Icon |
Functionality |
Update |
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Saves the current record to the list box. |
Delete |
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Deletes the current record and removes it from the list box. |
New |
|
Clears the Order/Shipment number. |
Receive |
|
Automatically receives the products from the shipping warehouse to the receiving warehouse. |
Receive Branch Transfers (IC55)
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