5.1.2.3 Transfer Batch Posting

 ⬝   Inventory > Transaction Entry > Transfer Batch > Transfer Batch Posting

This is used to update Transfer Batch Entry to Transfer Entry.

TransferbatchPosting1

TransferbatchPosting2
⬝ Top Side Filter Section

Can filter out all the documents by using document no, document date or customer code.

⬝ Step For Posting

Tick the 'Document No' box, or select 'Select All Transactions,' or manually select individual entries, then click the save button.