HTML Preview Warehouse Material Transfer page number 1.
Form-070
Issue date
Material Transfer Order - Return
(Ref. WAR-015; MAN-080)
File Location: Date Printed: Page 1 of 1
MATERIAL TRANSFER ORDER - RETURN
PRODUCTION TO FILL UP WAREHOUSE TO FILL UP
Original Transfer Order Number: LX.YYYYYY
Page no.:
Material Transfer Order-Return Number: RETLX.YYYYYY Date:
Created By:
Sign:
Date:
Received by:
Process Line:
BPN: XXXXXX
Material Code
Lab. Batch
number
Return Qty.
Operator
count
Source storage type
Source storage
bin
Reference
GRS no.
Material Description Expiry date
Destination storage
type
Destination
storage bin
i.e. XXX
Paracetamol BP
YY.MM.000000
DD-MM-YYYY
25 KG 25 KG PW
BS
WIP area 1
AA-01-01
YYXXXXXX
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Production checked by: Pallet qty: Warehouse Checked by: