X Transfer
Warehouse Transfer
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
Transfer Direct
Inventory can be transferred direct from one warehouse to another

Select and Tag the warehouse to process

Selected and tagged warehouses are highlighted green.
Warehouse tagging can also be done by class of the warehouse if warehouse classifications are in use
Z Tag Reset is used to clear any tags highlighted
All Whse selects all warehouses in the screen
Once a warehouse is selected click on Proceed to continue

Highlight stock item to processed

Click on Item Serials to tag serial that's available to be transferred

The X Transfer option is available and the user has the option to Transfer direct

User will be prompted to enter a reference and warehouse information

Once processed the serial will disappear from Item Review screen of the warehouse

The serial is now available in the HM01 warehouse

Transfer via Order
The option to transfer stock items is via transfer orders. Access Serial Item Status

Select and Tag a warehouse to Proceed

Select a stock item and review the item's serials

Select the serial to process, tag it and release it

Once the serial has been QA released, it becomes available and can be processed for transfer


Customer, reference and warehouse information are required to create the transfer pick slip

Pick Slip Created

Click proceed to complete the process and exit the screen
The Pick Slip is now with the despatch team awaiting to be processed
