Order Notification and Order Print Tool for Linked Transfers

When receiving a transfer that is linked to a Sales Order with backordered items, 10X ERP automatically generates a notification and adds the order to the Order Print Tool. This allows you to quickly identify and fulfill pending orders once inventory is received. After completing the receipt and publishing it, the system alerts you so you can proceed with order fulfillment. This ensures timely processing of backorders tied to incoming transfers.

• Open the Transfer Receipt and navigate to the receiving section of the transfer.
• Click Edit and Receive Items by selecting “Receive All” and confirming quantities.
• Verify the Receipt Date to ensure it reflects the correct transaction timing.
• Publish the Receipt to finalize the inventory update in the system.
• Check the Notification Banner indicating a linked Sales Order is ready for action.
• Open the Order Print Tool to view the generated order for fulfillment.
• Proceed with Order Fulfillment by printing and processing the Sales Order.