Transfer Document corrections are similar to the "Receipt Document Correction" option, but are applied to transfers of inventory between branches. This form allows you to add or modify adjustments (adders, etc.) for an existing transfer-in document. This does not allow changes to "pending" or "transfer-out" documents. Adjustment changes made here can generate cost corrections for transactions affecting or using average cost processed in the interim (between when the original transfer document was processed and now).

Document ID

Use this drop down, to select or scan an existing "Transfer In" document. After selection, information about the transfer as well as any existing adjustments (adders, etc.) will copy in.

Adjustments

The adjustments grid lists any existing adjustments. It can be used to add or modify adjustments linked with a transfer-in document. After making changes to the adjustments, you must choose the Save (F6) function and then Process (F12) before leaving the transaction.