Receive a request from the POS

When a store requests for inventory from your store you receive a transfer request. First you should review the request and then you can create a transfer order from the request.

If you will not sent all the inventory requested for you can edit the items and quantities of the transfer order before the inventory is sent.

The transfer requests can both be handled in the Site Manager and in the LS One POS 

Create a transfer order from a request in the POS

When a store has received a transfer request from another store you can create a transfer order directly from the request.

  1. To view the received transfer requests your layout needs to include a POS button with POS operation: Transfer request, parameter: Incoming. (See how to edit your layout)
    In the standard demo data layouts press button Inventory and then button Received transfer requests. Press this button to open your received requests.
  2. In list of your received transfer requests find and select the request you want to work with.
  3. When the transfer request is selected you can see what items and quantities are being requested in the receipt panel to the left.
  4. Now you can create a transfer order for the request. The transfer order can be edited before it is sent of. Press the button Create order to create the transfer order.

The transfer order can now be edited and sent off either in the Site Manager or in the LS One POS

Reject a transfer request in the POS

An incoming request can be rejected if you do not want to send the inventory to the requesting store.

  1. If for some reason there is a need to reject a request first you need to open the list of all transfer requests.
    To view the received transfer requests your layout needs to include a POS button with POS operation: Transfer request, parameter: Incoming. (See how to edit your layout)
    In the standard demo data layouts press button Inventory and then button Received transfer requests. Press this button to open your received requests.
  2. Select the request to reject and press the Reject button

 

Read how to work with the transfer order in the LS One POS

See also

This topic is valid for LS One version 2019 and later

For older versions read here

Reviewed: June 2020
Version: LS One 2020