Create inventory transfer order

Process: Creating an Inventory Transfer Order (No Pre-Existing Order)

If you need to receive goods but don't have an existing inventory transfer order, you can create one directly. Here's how:

1. Click the Create inventory transfer order button.
2. The goods reception view will open, allowing you to add products:
   1. Scan the barcode or manually enter its value into the designated box.
   2. Acceptable codes are:
      • code
      • code2
      • code5
      • code6
      • code7
      • code8
      • package EAN
3. Enter the quantity into the amount box and click OK.
4. Repeat this process for all items you wish to add.
   

Finalizing the Transfer Order

Once you've added all products and are ready to close the document:

1. Click Create inventory transfer order.
2. On the next page, you'll provide the final details for your transfer:
   1. Location: Select the destination location from the list.
   2. Reason code: Choose the appropriate reason for this inventory transfer.
   3. Notes: Add any additional comments or specifics about the transfer.
      

3. Finally, click Confirm inventory transfer order, and your document will be created.

WMS settings

1. Location products in --> Inventory transfer
   1. Directly created inventory transfer order. Default - none
   2. Directly created inventory transfer order is 'confirmed'. Default value - 'unconfirmed'