Hi,
- Login to the LCEM
- Navigate to the Inventory management > Inbound orders > Transfer order
- Fill the Fromwarehouse and Towarehouse fields
- Click on Add
- In the list, mark the selected row.
- In the Item number field, enter or select a value. (Value used in this run = "T0001")
- Fill the details at line level and click on Release Order
- click on Loading and Carriers and Empties equipment transactions
- Unable to see the transactions on this page post Release Order
Thanks,
Anusha.