Exercise - Transfer items
This exercise uses the CRONUS sample company from the US version of Business Central. You might need to adjust the steps if you use the sample company from your country or region.
Scenario
On April 2, 2020, CRONUS purchased the following items from vendor 10000 for location MAIN:
1908-S - 200 units
1928-S - 600 units
1988-S - 100 units
2000-S - 340 units
The purchase order is received on April 6, 2020 in the MAIN warehouse.
On April 7, you receive a request from the warehouse manager of the NORTH warehouse to transfer the following items:
1908-S - 40 units
2000-S - 80 units
The items are shipped from the MAIN warehouse on April 7, and two days later, they arrive in the NORTH warehouse.
Tasks
Create and receive the purchase order.
Transfer the items from the MAIN warehouse to the NORTH warehouse.
Steps
Create and receive the purchase order:
Select the Search for Page icon in the upper-right corner of the page, enter purchase orders, and then select the related link.
Select New.
In the Vendor Name field, enter 10000.
In the Document Date field, enter 04/02/2020.
On the Shipping and Payment FastTab, in the Location Code field, enter MAIN.
On the Lines FastTab, enter the following items:
1908-S - 200 units
1928-S - 600 units
1988-S - 100 units
2000-S - 340 units
Select Posting > Post > Receive and then select OK.
Close the Purchase Order page.
Transfer the items from the MAIN warehouse to the NORTH warehouse:
Select the Search for Page icon in the upper-right corner of the page, enter transfer orders, and then select the related link.
Select New.
In the Transfer-from Code field, enter MAIN.
In the Transfer-to Code field, enter NORTH.
On the Lines FastTab, enter the following items:
1908-S - 40 units
2000-S - 80 units
Select Posting > Post > Ship and then select OK.
In the Posting Date field, enter 04/09/2020.
Select Posting > Post > Receive and then select OK.