Whether you’re moving goods from one warehouse to another or relocating items within the same warehouse, the Transfer Order function in Artintech ERP is your go-to tool. This feature ensures that your inventory is accurately tracked and efficiently managed during transfers.
Step 1: Navigate to the Transfer Order Section #
Begin by accessing your Artintech ERP System through the login process. Once you’re logged in, proceed to the Warehouse Management section by scrolling down in the menu. Click on the Warehouse Management section to access the Transfer Order. Afterward, click on it to access the Transfer Order List page.
Step 2: Review and Add a Transfer Order #
In this page, you will see the list of your transfer orders, and you can review and edit them by clicking the pencil icon. To add a new one, click the New button on the upper right corner to navigate to the Transfer Order Detail page.
Step 3: Fill in Transfer Order Detail #
Fill in all the necessary information such as Transfer Order Number, approvers, Lock Warehouse(from), Due Date, Lock WH Section(from), Assigned to, Lock Warehouse(to), and Lock WH Section(to).
You can write notes about the Transfer order in the note box.
Step 4: Add a Transfer Order Item #
The Add Transfer Order Item button in the lower left corner allows you to add a new transfer order item. Click on it and fill in details.
You can export the transfer order as PDF file or export it into Excel by clicking the PDF or Excel Buttons available on the right. To delete the item, use the Delete button.
Step 5: Save and Direct Transfer #
Once you have done, click the Save button on the lower right corner. Click on the Direct Transfer button if needed.
