The Edit Inventory Transfer page allows Users to view and edit an Inventory Transfer. This page can be accessed by selecting an Inventory Transfer’s number on either the Incoming Transfers or Outgoing Transfers page. 

The ability to edit an Inventory Transfer is granted to Users from the Location that created the Inventory Transfer, which may not necessarily be the source Location. If the Inventory Transfer is an Incoming Destination Transfer or an Outgoing Source Transfer, the User will be able to edit/copy the contents of the Inventory Transfer. If the Inventory Transfer is an Inventory Source Transfer or an Outgoing Destination Transfer, the User will not be able to edit the contents of the invoice, but will be able to accept or reject it.

Edit Inventory Transfer Actions

The following action buttons are available when editing an Inventory Transfer

Edit - Click to open the Inventory Transfer for editing

Accept - Click to mark the Inventory Transfer as 'Accepted'

Reject - Click to reject the Inventory Transfer

Copy - Click to copy the Inventory Transfer

Back - Click to return to the Incoming Transfers or Outgoing Transfers page

Pack Sheet - Click to open a PDF pack sheet for the Inventory Transfer

Save to Template - Click to save the Inventory Transfer as a new Inventory Transfer Template

Editable Fields

When editing an Inventory Transfer, the following fields are editable:

• Source Location
• Destination Location
• Notes
• Transfer Date
• Shipping/Delivery Charge
• Add new Inventory Items
  • Inventory Item
  • GL Code
  • Quantity
  • Unit
  • Amount
  • Notes
• Existing Inventory Item
  • Inventory Item
  • Quantity
  • Unit
  • Price
  • Amount
  • Notes
  • Delete Inventory Item