Articles
Return to Vendor
The Return to Vendor option is used when parts are being sent back to a Vendor and a credit is expected for the parts return. When a Part Return is saved, the G/L account assigned to the Warehouse selected on the Part Return form is credited and ...
Single Part Transfer from Part Explorer
Single Part Transfers may only be performed from a Part Explorer record. Only one part number may be transfered during transaction. If you want to transfer several different Part Numbers in the same transaction, you need to use the Transfer Reque...
Transfers Overview and Topics
There are two methods available to transfer inventory parts from one warehouse to another. Transfer Requests and Single Part Transfers from a Part Explorer Transfer Requests The Transfer Requests feature was designed primarily for transferri...