Transfer Confirmation Supervisor

The Transfer Confirmation Supervisor page works identically to the Goods Receipt Confirmation Supervisor but manages transfer confirmation entries.

Accessing the Page

Route: /transferConfirmationSupervisor

Navigation: Dashboard → Transfer Confirmation Supervisor

Creating a Confirmation Entry

1. Click Create.
2. Fill in the details:
   • Identification — internal name.
   • Document Type — select the transfer document.
   • Document Number — enter the transfer number.
3. Click Add to link the document.
4. Click Create.

Reports

The same reports as Goods Receipt are available for transfer confirmations.

Finishing and Cancelling

Use the three-dots menu to finish or cancel confirmation entries. Cancellation cannot be undone.

Related Pages

• Transfer Confirmation Process
• Goods Receipt Supervisor