Dynamics NAV - Transfer Order Process

• Create Transfer Order
• Enter Lines and quantities
• Post>Ship
• Releases document
• Awaits receiving
• Enter Qty. to Receive
• Post>Receive
• If entire qty is received, document will delete itself
• If you change the original qty down to match the received qty AFTER partial receipt, post the document does nothing, and the only way to remove the document is to manually delete it