1. Go to Orders Tab in DC that you are shipping from
Click on Orders > Create
2. Select the Warehouse you are transferring to
Select the warehouse account from the dropdown menu
3. Enter Product
Type the SKU or product description you are transferring and click TAB
4. Type Quantity
Enter the quantity being transferred
5. Post quantity to order
Click on Post Product to Order
6. Enter Order details
7. Enter PO
Type "ONLINE PORTAL REQUIREMENT"
8. Enter Season
Click on GENERAL
9. Select Portal you are transferring to
Click on appropriate DC available in the dropdown
10. Submit the Order
11. Release the order
12. Click on Release to DC
13. Click on Orders
14. Update order
Complete all fields
15. Waive Freight and Handling
Enter"0" in freight cost and select "CUSTOMER PICK UP"
16. Click on Update
17. Go to Orders Ship
18. Update Waybill and Ship
Type "TRANSFER"
19. Change to Receiving DC
Select from Dropdown
20. Release the shipment
Go to Receiving > Release and Inbound Shipment and select the shipment. The receipt will be the same number as the Order ID shipped.
21. Finalize Shipment
Go to Receiving Main and select the receipt you want to finalize
22. Enter the quantity and location
23. Include a finalizing note
Type "STOCK TRANSFER FROM BCMOH"
24. Ensure receiving is waived
If the goods are not being physically moved and are just being made available in another DC, check "Waive Receiving"
25. Finalize the completed receipt
