Post a transfer out

1. At the EMMS main menu, select Material | Item Administration | Transfer Request | Transfer Out. The Work With Transfer Out display screen appears.
2. Right-click on the transfer and select Post. The Post Transfer Request screen appears.
   • If a problem exists (e.g. the item is not set up for the receiving warehouse), a Transfer Validation Errors report will print, identifying the problem. You will have to fix the problem before you can post the transfer out.
3. If necessary, change the Print Shipping Document flag.
4. Click Enter.
   • The accounting entries for the transfer out are created.
   • The sending warehouse's item balances and inventory in transit account are updated.
   • The sending status is set to posted.
   • A shipping document is printed if it was requested.
   • You return to the Work With Transfer Out display screen.
   • The transfer will now appear in the receiving warehouse's list as a transfer in.

Back to Transfers