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Receiving Materials Transferred from Another Warehouse

One way to fill demand is to transfer material from one warehouse to another. When you create a transfer document, APM updates inventory data for the warehouse inventory group transferring the item. It can also update the resource demand. The warehouse receiving the item must create a transfer receipt to update the warehouse balances.

To Receive Transferred Materials Warehouses

1.	In the Site window, select the Resource Management view and then the Inventory tab.

2.	On the Warehouses tab, right-click the warehouse that is receiving the materials. The Warehouse window appears.

3.	Select the Receiving Dock view, Transfers Waiting to be Received tab. This tab lists all pending warehouse transfers to this warehouse.

4.	Right-click the item that you want to receive and select Receive Transfer. The Transfer Receipt dialog appears.

The system provides default values in the Resource Received and Transaction details boxes.

5.	Enter the name of the person receiving the material and the date and time the material was received.

6.	When you are finished entering information, click OK. APM posts the receipt and makes the appropriate inventory adjustments in the receiving warehouse inventory group.