Users with the Branch Receivals permission activated will now see a Branch Receivals button on the Reminders screen.

Click the Branch Receivals button to launch the Branch Transfers List screen.
Only branch transfers that have the same Branch To as the staff members default branch will be listed, i.e. the same Branch To as the default branch of the staff member that is currently logged in.
Pending transfers are shown with a coloured background, and the tab filters can also be used to just show Pending transfers as required. The Date Completed column indicates whether the branch transfer has been completed.
Click a Branch Transfer record to edit.
Slide the Status toggle at the top to Completed.
Additional comments may be entered at the bottom if required.
Click the Save Changes button at the bottom right to commit the changes.
Once the transfer is marked as completed, it cannot be reversed. Other than a user with Setup permissions creating another transfer to move the items again.

Branch Receivals

Setup Branch Receivals