Post Warehouse Transfers screen

Use the Post Warehouse Transfers screen to post warehouse transfer entries. When you post a warehouse transfer entry, ProContractor updates any pending cost to posted costs in the general ledger.

Note: To open the Post Warehouse Transfers screen, click Materials > Inventory > Post Warehouse Transfers in the All Tasks pane.

When you enter a warehouse transfer using the Enter Warehouse Transfers screen, you assign the entry to a posting group. All entries in the posting group are posted together in a single action. You cannot post entries individually.

The Post Warehouse Transfers screen displays only the warehouse transfer posting groups containing entries that are ready to be posted. In order for a warehouse transfer posting group to appear on this screen, it must have a status of Entries in Process or In Review.

Before posting, you can generate a report on the entries that are ready to be posted in one or more warehouse transfer posting groups. After posting, ProContractor automatically generates a report on the entries that were posted. You can print or save this report.

For more information on running the report, see Run and Print Reports.

Note: Once you post a warehouse transfer entry, you can no longer modify it. If you need to make changes after posting a warehouse transfer entry, enter a new warehouse transfer using the Enter Warehouse Transfers screen.