Inventory Transfer

Inventory Transfer Request

• Branch: Select the branch

• Sale Order: Choose the related sales order.

• Inventory: Select the inventory

• Request Date: Enter the date

• Item: Select the item type

• Product: Select the product name to transfer.

• Quantity: Enter the number of items to transfer.

Transfer Order

• Transfer Request Number: Select an existing transfer request.(When you choose the transfer request number, all products from that request will automatically appear.)

• From Inventory: Select the source inventory.

• To Inventory: Select the destination inventory.

• Delivery Date: Set the delivery date

• Receive Date: Set the expected date.

Transfer Order (Inventory to Inventory)

• Transfer Request Number: Select transfer request.

• From Inventory: Select the source inventory.

• To Inventory: Select the destination inventory.

• Delivery Date: Set the delivery date.

• Receive Date: Set the expected date.

Inter Branch Store Transfer

• Transfer Request: Select the request number

• From Inventory: Select the source inventory

• Branch: Select the source branch

• Dest. Branch: Select the destination branch

• Dest. Inventory: Select the destination inventory

• Delivery Date: Enter the delivery date.

• Receive Date: Enter the expected date