G. Transfer Inventory

To get to the Transfer Inventory screen, click on Inventory -> G. Transfer Inventory.

Open

The Transfer Inventory feature is most commonly used for two functions; when cases/cartons/boxes etc are opened, their inventory can be transferred to the individual item's record for better tracking as the example in the above screenshot shows. The 24 pack of Pepsi 12 oz cans has been opened, and we'll be transferred 24 individual cans' inventory into the individual item's inventory. It could also be used to fix inventory errors where the incorrect or duplicate item has been entered and you'd like to compare and adjust their inventories through this function.

 All fields in gray are purely informative and display information about the transfer.

DEDUCT INVENTORY FROM

SKU / Item Desc : Enter the item from which you'd like to deduct inventory.

Units to Deduct : Enter how many units you'd like to deduct.

ADD INVENTORY TO

SKU / Item Desc : Enter the item for which you'd like to add inventory.

 When you've over-viewed and verified the transfer, click the "Adjust Inventory" button to complete it.