Settle Transfer Process

This screen is used to settle shipments between branches.

For example:
If a branch sends a transfer containing 10 shipments but the receiving branch receives only 8 shipments, a settlement must be made so that the missing 2 shipments are returned to the sending branch for reshipping.

How to Perform a Settlement:

1. Use the filter to locate the required transaction.
2. In the Actions column, click Settle to complete the settlement.