13 steps to complete
If you have multiple warehouses configured, you can transfer inventory between them using the Transfers page within Corporate Office.
Quickly print, pick, edit, and ship your transfers directly from this page.
In Corporate Office, navigate to: Inventory > Transfers.
Click the + New Transfer button.
You are navigated to the Transfer page.
In the Transfer page, click the From dropdown and select the warehouse from which the inventory will originate.
Click the To dropdown and select the transfer destination.
Enter the Shipping Method name.
In the Notes text area, enter any details necessary for the receiving party.
Click the Add Item button to add inventory items to transfer.
The Add Item pop-up window opens.
In the pop-up, click the Item dropdown and select an inventory item.
Enter the item quantity.
Enter the price to charge for each.
The number entered will be multiplied by the quantity.
Click Save changes to add the item.
Enter the Shipping Cost for the transfer.
Enter the MF Number and BA Number, if applicable.
Relevant for importing/exporting transfers.
Click Save Changes when finished.
You are navigated back to the Transfers page where you new transfer is sorted in the Transfers List.
From this list, you can Print the invoice, Edit the details, and mark the transfer as Shipped.
You know know how to create a new inventory transfer in Corporate Office.