GRP TECH

MOVE ORDER TRANSFER

• A Move Order is a request for a

subinventory transfer when using an
account transfer, the actual
movement is an issue not a transfer
from subinventory to subinventory.
• Its like a subinventory transfer but
transfer with or without approval.
 TYPES OF MOVER ORDER
• Requisition Move Order ( Manual Creation)
• Replenishment Move Order (Min-Max, Re-order)
• Pick Wave Move Order (From Sales Order)
• Put Away Move Order (From WIP)
(Above Move Orders must be approved before
transacted)

Process:
1. Create  2. Approve  3. Allocate  4. Transact
Navigation: Inventory  Move Orders  Move Orders

1. Create

2. Approve
 Key fields
• Move Order number
• Move Order type
• Item
• Transaction type
• UOM
• Quantity
• Source Subinventory
• Destination Subinventory
Transact Move Order
Find Move
Order
 4. Transact
3. Allocate
Move Order
• Lot/Serial - View additional lot or serial number details .
• Print Pick Slip – If you would like to print the pick slip.
• Cancel - Return to the previous screen.
• Update - Update the move order details.
• Transact - You are ready to transact the move order. This will
complete the move transaction and move material from source
sub-inventory to destination sub-inventory.
THANK YOU