Confirm Transfer

Explanation

This activity is performed to by the receiving party to confirm the quantities received for each line.

Prerequisites

A rental transfer has to exist and be in the Dispatched status.

System Effects

The rental transfer will be set to the Confirmed status and will be ready to be executed.

Window

Rental Transfer

Related Window Descriptions

Rental Transfer
Rental Transfers
Rental Transfer Lines

Procedure

1. Open the Rental Transfer window.
2. Query for the rental transfer that should be confirmed.
3. Click the Transfer Lines tab and update the Received Qty field if required.
4. Save.
5. Right-click and click Confirm.