Stock Transfer

Stock Transfer:

The SAP Business One Stock Transfer module allows users to efficiently manage and track inventory transfers between locations. It provides an easy way to create and manage transfer documents. The user interface is user-friendly and familiar.

Short overview on feature:

Open the Stock Transfer from the Logiks mobile application home screen. The main screen provides you with an overview of ongoing and completed stock Transfer, allowing you to easily track the progress of stock transfer. The list includes relevant details such as document number, date, location, and status.

After configuring Logiks Data gateway you will be able to create Print Job

For this you should enter our Automation service platform to configure the print function.

Document List: Displays a list of all created stock transfer documents with details such as locations, transferred items, and quantities.

Document Creation: New documents can be easily created by users by clicking on the plus symbol and following steps to scan locations and items.

Manual for feature usage:

1. Scan Source BIN Location: Scan the current location from which the items are coming.

2. Scan Item (Source): Scan the item to be transferred.

3. now switch to the Destination tab from the screen

4. Scan Target BIN Location: Scan the target location.

5. Scan Item (Target): Scan the item at the target location.

The scanner app also allows for re-scanning in case of errors. In summary, follow the link Save To Sap for more detailed information.

Stock Transfer Request as Base-Document

In SAP Business One, users can create Stock Transfer documents directly or initiate them by creating a Stock Transfer Request as the base document. A Stock Transfer Request proposes items, quantities, and warehouses for the transfer, while the Bin Location is freely choosable during the Stock Transfer process.

Changes:

The latest version of the WMS Mobile Application introduces changes to the Stock Transfer functionality to provide users with more flexibility and options:

1. Create New Stock Transfer or Select Existing Stock Transfer Request:

   • Users now have two possibilities:

     • Create a new Stock Transfer by using the "+" button.

     • Select an existing Stock Transfer Request from the list.

2. Display of Stock Transfer Requests:

   • All Stock Transfer Requests in the "Open" status are visible in the list.

3. Item Selection from Stock Transfer Request:

   • Upon selecting a Stock Transfer Request, users will see a list of all items and quantities from that specific request.

4. Partial Scanning and Sending:

   • If a Stock Transfer is only partially scanned and sent to SAP Business One, the remaining item lines and/or quantities remain open.

   • Users can later reopen the partial Stock Transfer Request document and continue scanning.

   • When sending to SAP Business One, a new (2nd) Stock Transfer document is created.

   • This process can continue until all items are scanned, and all lines are closed.