Transfer

After you have created a transfer in the BackOffice (see how to create a transfer), it must be validated through the mobile terminal.

First, select Validate documents from the main menu.

Then tap the Transfer tab, and then look for your transfer ID (the most recent transfers are at the bottom of the list). Tap it.

This is what the transfer information screen looks like:

To start the validation process, tap the Start validation button, then tap Confirm.

You are taken to a screen where you must enter the source location, the product code and the product quantity found on the document, then press Enter.

Continue scanning all products and their corresponding quantities. When you are done, tap the Finalize transfer button to complete the validation process, then tap Confirm.

In the last step, you must enter the destination location. After you have entered it, tap the Validate button.

You will receive a success message if the validation completed correctly.