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How to Perform Transfer Receipt Using Inventory Transfer

In this Quick Reference Guide, users can learn what steps are needed to successfully Perform Transfer Receipt Using Inventory Transfer

1. Log in to the Mosaic Analytics Inventory Console.
https://backoffice-console.mosaic-pos.com/

2. Click on the 3-lines to display the side-panel menu.

3. On the side-panel menu, click on "Inventory".

4. Select "Inventory Transfer".

5. Click "Transfer Receipt".

6. Click "Receive Inventory Issued".

7. From the drop-down list, select the issued inventory based on the Inventory Issue Number.

Notes:
Details will be automatically reflected based on the Inventory Issuance Number.
The Notes box is optional, so you can leave it blank if you have nothing extra to add.

8. Click "Save".