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riteSCAN 8 GIT Out Guide

riteSCAN 8 GIT Out Introduction

The GIT Out and GIT In modules work directly with SYSPRO's Goods in Transit system. They provide a mechanism to manage the non-instantaneous transfer of stock items between warehouses. The riteSCAN GIT (Goods in Transit) Out module can be found under the Picking & Receive tab in riteSCAN. This module allows the user to receive items after a GIT Out or warehouse transfer. This guide will cover the use of the GIT Out module.

 

 

GIT Out Walkthrough

Single Mode - Posts one item per GIT Reference

As you enter GIT Out, enter or scan your item’s departing Warehouse. 

 

Enter or scan Stock Code.

 

Enter or scan Quantity.

 

Enter or scan your item’s destination Warehouse.

 

Optionally enter a note.

 

Click Post.

 


Batch Mode - Allows multiple Items to be added to one GIT Reference and then Posted

As you enter GIT Out, enter or scan your item’s Stock Code. Alternately, hit the Plus symbol and enter your Stock Code at the next screen.

 

Enter your departing Warehouse.

 

Enter or scan Quantity.

 

Enter or scan your item’s destination Warehouse.

 

Optionally enter a note.

 

Click Save.

 

Graphical user interface, text, application, email

Description automatically generated

Your Transfer will appear in the transfers section. Add another item or click Post.



GIT Out Settings

Transaction Mode

Transaction Mode can be found in the Roles Setup field and sets the mode of operation for the module between Single mode (post one transfer at a time), Batch mode (queue up multiple transfers for one single post), or Both (allows the User to switch between Single and Batch modes). In Single mode, each line gets its own GIT Reference Number. In Batch mode, multiple lines get the same GIT Reference Number when you click Post.



SYSPRO Help File

The riteSCAN GIT Out Module replicates the “Goods in Transit Out” program in SYSPRO.

 

The SYSPRO help file will also be useful to learn more about the process and the various fields available. Open the SYSPRO Help File, then click Program List, Purchase Orders, Purchase Order Processing, Purchase Order Inspection, then click the link for Inspection Details.

 

Additional Help and Support


If you need additional assistance, we are here to help. Visit our support portal or contact our support team.

 


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