After the arrival is completed, you must receive the transfer order.

Standard procedure

1.	Go to Inventory management > Inbound orders > Transfer order.
2.	In the list, find and select the desired record.
3.	In the list, select the desired order that has the status shipped.
4.	On the Action Pane, click Receive.
5.	Click Receive.
6.	In the list, mark the selected row.
7.	In the Update field, select the All option.
8.	Click OK.
9.	Click the form caption.
10.	Close the page.
11.	Go to Default dashboard.