Warehouses do not have the option to deny transfers shipped to them. Transfers are ready to receive after the transfer’s assigned driver ships and delivers it to the warehouse. After the transfer status is changed to Delivered, the destination site’s Home page displays a notification indicating a transfer is ready to be received.
Click on Receive Transfer under Quick Links Tools. This opens the Receive Transfer window.
Scan/enter the Transfer
Number located on the Transfer
Ticket. (or click on 
Search
to find and select the transfer).
For tagged items, under the Tagged Inventory section:
Verify Container is selected in the Receive To field.
Click on
Search to select the desired
container in the Container
field.
Scan or enter the Tag Number into the Tag field.
For untagged items, under the Untagged Inventory section:
Click on
Search to select the desired
container in the Container
field.
Select the respective product from the Product drop down menu.
Enter the quantity received in the Quantity field.
Continue to enter the items delivered
to the warehouse until the 
Complete icon turns green
for each product on the transfer.
Click 
to
exit the Receive Transfer
screen.
NOTE:
Transfer Notes communicating specific details about a transfer can be added when initiating a transfer. They can be edited in various stages of the transfer: while the transfer is in the status of New, Pending Approval or Submitted (for Site to Site Transfers or Site to Warehouse Transfers); and while the transfer is in the status of New, Pending Approval, Submitted, Delayed or Scheduled (for Warehouse to Site Transfers).
· Transfer Notes will display user name of note creator, time and date created. ONLY the note creator can edit or delete a note they have posted.