# Transfer Item

Berikut langkah-langkah input Transfer Item

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Inventory**</mark>*&#x20;

<figure><img src="/files/4qzByvhy6NEOU200kLtx" alt=""><figcaption></figcaption></figure>

3. Pilih *<mark style="color:violet;">**Transfer Item**</mark>* -> *<mark style="color:violet;">**Send**</mark>* (saat akan melakukan pindah item ke gudang lain)

<figure><img src="/files/ailhOgzYq9FdNfE4hGbP" alt=""><figcaption></figcaption></figure>

4. Isi Data item yang akan di pindah ke gudang lain -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/GRgZTVQ47rDuftSrRrhW" alt=""><figcaption></figcaption></figure>

{% code title="yang perlu diperhatikan saat send item :" lineNumbers="true" expandable="true" %}

```
Form Date : Isi tanggal pindah gudang
From Warehouse : Pilih gudang awal item yang akan dipindah
To Warehouse : Pilih gudang tujuan item yang dipindah
Item : Pilih item stock yang dipindah
Quantity Transfer : Isi jumlah item yang akan dipindah
Request Approval To : Pilih siapa yang akan menyetujui form koreksi
```

{% endcode %}

<figure><img src="/files/TZngGb8ydVwZCNxfWB5h" alt=""><figcaption><p>tampilan <em><mark style="color:violet;"><strong>TRANSFER ITEM - SEND</strong></mark></em> setelah berhasil di <em><mark style="color:violet;"><strong>SUBMIT</strong></mark></em></p></figcaption></figure>

5. Setelah form disubmit, klik tab *<mark style="color:violet;">**Send Request Approval**</mark>* -> *Centang form yang akan di ajukan approval* -> *<mark style="color:violet;">**Send Request**</mark>*

<figure><img src="/files/3GDBwpnvh0IBWvUTpmvF" alt=""><figcaption></figcaption></figure>

6. Pada tab *<mark style="color:violet;">**List Data**</mark>* akan muncul form yang telah di submit dan status form *(pending / approved / rejected)*

<figure><img src="/files/dO4Yt2kFtESH8VWZJ9GO" alt=""><figcaption></figcaption></figure>

{% code title="note status form yang di request approval kan :" lineNumbers="true" expandable="true" %}

```
Pending : Form belum diapprove yang bersangkutan
Approved : Form telah diapprove yang bersangkutan
Rejected : Form tidak diapprove yang bersangkutan
```

{% endcode %}

7. Selanjutnya klik tab *<mark style="color:violet;">**Receive**</mark>* (apabila form ***Send Item*** muncul pada tab ini berarti ***telah diapprove***, jika belum muncul pada tab ini berarti ***belum diapprove***)

<figure><img src="/files/JjPRJeju6Pcl4T9TeSa5" alt=""><figcaption><p>tampilan <em><mark style="color:violet;"><strong>TRANSFER ITEM - RECEIVE</strong></mark></em> saat form <em><mark style="color:violet;"><strong>SEND ITEM</strong></mark></em> telah di approve</p></figcaption></figure>

8. Klik *<mark style="color:violet;">**Receive**</mark>* pada form yang akan dicatat penerimaan itemnya -> *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="/files/SbH6KZ6W3xQQBFlaLcx5" alt=""><figcaption></figcaption></figure>


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