video1.0<iframe src="https://www.loom.com/embed/526c55827dcc422091b2845ea2524f85" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/526c55827dcc422091b2845ea2524f85-ad400a8eb7512138.gif58.063In this video, I walk you through the incoming transfers tab in our procurement module. We start by navigating to the procurement tab and selecting incoming transfers, where you can view all transfers set to arrive at your facility. You'll see details such as the manifest, originating facility, date received, and the license it’s going to. I encourage you to click on any transfer to explore further details like the sender, date received, external ID, delivery ID, and total price. Please familiarize yourself with this process to ensure smooth handling of incoming transfers.