Object documentationInventory Transfer Request Window Locate this document in the navigation structure

 

Use this window to display inventory transfer request information.

To access the window, choose   Inventory   Inventory Transactions   Inventory Transfer Request  .

After the requested quantity is received by the receiving warehouse, you can close the inventory transfer request and create an inventory transfer document. To do so, do one of the following:

  • In the Inventory Transfer Request window, right-click and choose Close. Then manually create an inventory transfer document.

  • In the Inventory Transfer Request window, choose Copy To inventory transfer and create the inventory transfer document.

    After you fully copy the request to the inventory transfer, the status of this request is changed to Closed.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Inventory Transfer Request Window Fields
Number

Displays the number of the inventory transfer request. The system assigns the numbers automatically and consecutively. You cannot change this number.
Posting Date

Displays by default the current date for the inventory transfer request. You can change this date if necessary.
Due Date

The due date for the transferred items to be received by the receiving warehouse.
Status

Indicates the inventory transfer status.

  • When the inventory transfer request has the status Open:

    • For the issuing warehouse, the requested quantity is regarded as Committed.

    • For the receiving warehouse, the requested quantity is regarded as Ordered.

  • When the inventory transfer request has the status Closed:

    • For the issuing warehouse, the requested quantity is released from the Committed quantity. If you copy this request fully into an inventory transfer, the quantity is subtracted from the In Stock quantity.

    • For the receiving warehouse, the requested quantity is released from the Ordered quantity. If you copy this request fully into an inventory transfer, the quantity is added to the In Stock quantity.
From Warehouse

Enter the warehouse that issues the items to be transferred. The application proposes the default warehouse. You can change the warehouse if necessary.
To Warehouse

The warehouse that receives the transferred items. You can change the receiving warehouse if necessary.
Remarks

Enter the remarks for this inventory transfer request.

If the request is created by an MRP run, the Remarks field shows Origin: MRP.

More Information

Inventory Transfer Window