Set up the transfer documents for goods movement inside a company
This procedure shows how to create transfer documents for goods movement inside a company. This procedure is only available for legal entities with a primary address in Lithuania. The procedure was created using the demo data company DEMF with a primary address in Lithuania. Before you can complete this procedure, you must complete the "Set up transfer documents for goods movement inside a company" procedure. This procedure is intended for inventory accountants. This procedure is for a feature that was added in Dynamics 365 for Operations version 1611.
Create a transfer order
- Go to Inventory management > Inbound orders > Transfer order.
- Click New.
- In the From warehouse field, enter or select a value.
- In the To warehouse field, enter or select a value.
- Click Add.
- In the list, mark the selected row.
- In the Item number field, enter or select a value.
Enter transportation details for the transfer order
- Click Save.
- On the Action Pane, click Ship.
- Click Transportation details.
- Select Yes in the Print transportation details field.
- In the Goods issued by field, enter or select a value.
- In the Package field, type a value.
- In the Risk level of the load field, type a value.
- In the Carrier field, enter or select a value.
- In the Model field, enter or select a value.
- In the Registration number field, type a value.
- In the Trailer registration number field, type a value.
- In the Driver field, enter or select a value.
- In the Driver name field, type a value.
- Click Save.
- Close the page.
View the packing slip for the unposted transfer order
- Click Packing slip.
- Click OK.
- Close the page.
View the packing slip for the posted transfer order
- On the Action Pane, click Transfer order.
- On the Action Pane, click Ship.
- Click Ship transfer order.
- Click the General tab.
- In the Update field, select an option.
- Click the Overview tab.
- In the Packing slip field, type a value.
- Click OK.
- On the Action Pane, click Ship.
- Click Packing slip.
- Click OK.
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