video1.0<iframe src="https://www.loom.com/embed/c53215091a82499ba90c952a4e1ebb05" frameborder="0" width="1340" height="1005" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10051340Loomhttps://www.loom.com10051340https://cdn.loom.com/sessions/thumbnails/c53215091a82499ba90c952a4e1ebb05-8c58df69f088a134.gif188.383This Loom finishes the secondary processing transfers workflow by creating a transfer receipt from the transfer order. The author starts on a purchase order, navigates to the linked transfer, and uses the warehouse receive option from the transfer receipts page to receive the item back from the SP location and create the PO receipt. The PO receipt is in draft, then is completed by editing, receiving all, and publishing to confirm receipt of the coding. When returning to the build, the SP part is no longer shown because the component is in transit, which is reflected in the components status.