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Sign into Retail 365 on the Handheld
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Choose Stock Transfers from the Menu
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Select the transfer you want to check in
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Once the Order is selected, you will be asked if you want to zeroise quantities.
- This option is available so that the user has to enter each quantity received.
- Once all products have been zeroized they will appear as Quantity Mismatch
- You can now begin inputting the quantity received & select Update Values
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When complete, press Complete Transfer
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A message will display at the bottom of the screen letting you know the transfer has been booked in successfully
