How to Manage Incoming Transfers In RetailLife Business Portal

This tutorial guides you through managing incoming transfers in the RetailLife Business Portal after the products have been physically received. Managing incoming transfers helps you verify, track, and process transferred products efficiently, ensuring accurate inventory records. If you need help creating a product transfer, refer to the How to Transfer Products Between Stores? tutorial before continuing.

Go to retaillife.quicklyservices.com

1. Access Inventory & Procurement

2. Open Store Operation Section

3. Navigate to Incoming Transfer

4. Select Specific Transfer Order

Click to open the details of the specific transfer order you want to receive.

5. Initiate Transfer Receipt

Click "Receive Transfer" to begin the process of receiving the selected transfer order into your inventory.

6. Confirm Transfer Reception

Click "confirm" to finalize and record the receipt of the transfer order in the system.
You have successfully managed an incoming transfer in the RetailLife Business Portal by accessing the transfer reference, reviewing the transferred items, and confirming receipt. This process updates your inventory accurately and ensures that the transferred products are recorded in the receiving outlet.