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Inter-Warehouse Transfer

Create product transfer requests from one warehouse to another, prepare the items, and track the approval process. You can monitor what stage each transfer is at (Pending, Approved, Completed, Rejected) from here.

To access this page; Admin Panel > Warehouse Management > Inter-Warehouse Transfer​

The list includes ID, source warehouse, destination warehouse, status, requested by, approved by, record date, completion date, and a Detail button for each transfer.

Transfer statuses are as follows:

  • Pending — request has been created, awaiting approval
  • Approved — approved by an authorized person, being prepared
  • Completed — transfer has been carried out
  • Rejected — request has been rejected

1. Creating a New Transfer​

Click the New Transfer button in the top right.

In the New Transfer card on the left, select the source warehouse and destination warehouse, and optionally add a description. In the Transfer Items section on the right, add product lines using the + Add Item button or the Enter shortcut. For each line, specify the product, variant, and quantity. You can use the Ctrl + Del shortcut to remove a line. Once all items have been entered, click the Save button.

2. Transfer Detail​

By clicking the Detail button on any transfer in the list, you can view all information related to that transfer.

The left card displays the transfer status, source warehouse, destination warehouse, requested by, approved by, record date, and completion date. The right card lists the transfer items with product code, product name, variant, and quantity.

Contact and Support​

If you encounter any issues or need assistance, you can contact our support team. We will be happy to help you as soon as possible.