This article covers a step-by-step guide to Receiving a Transfer on SmartPDE.

Overview

This lesson provides a guide for Receiving a Transfer via SmartPDE
The only time Received Transfers can be seen is when the Transfer has been Saved and not Posted

Prerequisites

After selecting the Receive Transfer button, the system will prompt to select Venue
Next, enter an Operator Number

If a Transfer has been saved, a window will appear prompting to Select a Transfer

From the list, select the desired Transfer to continue
Notice that the top header info is grayed-out and cannot be adjusted as this has been set during the Transfer creation

The Product/s belonging to the Transfer will be listed along with Sent Units and Received Units
Before Posting the Transfer, Products can be cleared or edited if needed
Selecting Cancel & Exit will cancel the Transfer and return to the main menu
Selecting the Clear Item button after highlighting a line item will remove the Product from the Transfer
To edit the Quantity amount of a Product, highlight the Product line and select the Edit Item button
Lastly, selecting Post Receipt will close and Post the Transfer