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Merchandise transfer:
Mandatory fields:
Transfer Action TransferAction: This field should have TRANSFER to indicate transfer.
Transfer Type TransferType: If its warehouse to warehouse then WTW is entered, if its store to store then STS is entered, if its warehouse to store then WTS is entered, if its store to warehouse then STW is entered.
Transaction Number TransactionNumber: The transaction number of the Store transfer order is entered here.
Transaction date TransactionDate: The transaction is entered in the MM/DD/YYYY format.
Source ID SourceID: The location where the merchandise is taken is entered here.It can be a warehouse or a store.
Target ID TargetID: The location where the merchandise is going to be placed is entered here. It can be a warehouse or a store.
User Transferred by: The employee ID of the person who does the transfer is entered here.
Remarks: Any remarks/comments are entered here.
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Merchandise transfer item:
Mandatory fields:
Transaction Type TransactionType: TRANSFER is always entered here since its a transfer.
Transaction Number TransactionNumber: The transaction number entered in the previous step is entered here.
Item ID ItemID: The item ID of the items to be transferred is entered here.
Quantity: The Quantity of the items to be transferred is entered here.
Rate: The rate or price of the item is entered here.
Discount: The discount if any thats associated to the item is entered here.
Tax: The tax code thats accociated with the item is entered here.
Remarks: The remarks/comments for the transactions are entered here.
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