Pre requisites
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Create an Item [MOTO G 5] with Asset ID [MOTOG5#4] in SITE#A.
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Select the Account module.
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Create an Transfer Out Order [T-TO157].
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Add an Item [MOTO G 5] with Asset ID [MOTOG#4] as shown in Figure 2.0.
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Save and exit the Order.
Workflow
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Login to Asset Manager app.
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Tap the Transfer Out button.
Figure 2.1: Fill Only window
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Enter the Order Number > enter asset ID > and click the Submit button.
You can also select multiple assets to fill. Know more?
Figure 2.2: Entering Order Details and Asset ID
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Click the to view generated batch log details.
Figure 2.3: Batch details window
Turn On the Show Failed Only toggle button to see the return failed log details.
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Exit the Asset Manager app.
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Open the Transfer Out Order [T-TO157] > the Status of Item [MOTO G 5] gets changed to Filled.
Figure 2.4: Order with changed status