Configure a warehouse move

If you want to move stock from one warehouse to another, you must authorise and set this up first.

Authorise and set up a warehouse move

Menu and action authorisation applies to the preparation, shipment note and receipt note for a warehouse move.

You do not have to authorise linking the reports.

To authorise warehouse moves:

1. Go to: General / Management / Authorisation tool.
2. Go to the tab: Menu.
3. Click on 'General / Order Management / Warehouse transfer'.
4. From here, follow the procedure described in Authorise a group for menu items.
5. Go to the tab: Authorisation.
6. Click on 'Order Management / Warehouse transfer / Preparation for transfer / Actions'.

   Via Warehouse transfer you also find the actions for the shipment note and the receipt note.

7. From here, follow the procedure described in Authorise a group on actions.

Configure warehouse move reports

For moving stock from one warehouse to another, you use reports which you can either print or e-mail. You can set these up. This concerns the following reports:

• Move preparation
• Shipment note
• Receipt note

You can also use the default reports supplied with Profit for this.

To configure the warehouse move reports:

1. Go to: Order Management / Management / Settings.
2. Go to the tab: Stock.
3. Select a value for Preparation report.
4. Select a value for Dispatch slip report.
5. Select a value for Receipt slip report.
6. Click on: OK.