Stock Transfers

Transfer inventory between locations

Stock transfers move inventory from one warehouse to another, helping balance stock levels and fulfill orders from different locations.

When to Transfer Stock

Common scenarios:

  • Rebalancing - Even out stock across warehouses
  • Fulfillment - Move stock to warehouse closer to customer
  • Consolidation - Centralize slow-moving items
  • Seasonal - Redistribute for regional demand
  • Emergency - Rush transfer for urgent orders

Creating a Transfer

  1. Go to Inventory > Transfers
  2. Click New Transfer
  3. Select:
    • From Warehouse - Source location
    • To Warehouse - Destination
    • Expected Date - Transfer date
  4. Add items:
    • Search for products
    • Enter quantities
    • Verify availability
  5. Review total items
  6. Click Create Transfer

Transfer Statuses

| Status | Description | |--------|-------------| | Draft | Being prepared | | Pending | Awaiting approval | | Approved | Ready to ship | | In Transit | On the way | | Received | Arrived and verified | | Completed | Fully processed | | Cancelled | Transfer cancelled |

Transfer Workflow

At Source Warehouse

  1. Pick items - Collect products
  2. Pack - Prepare for transport
  3. Ship - Load onto vehicle
  4. Mark as "In Transit"

During Transit

  • Track shipment
  • Update ETA if needed
  • Monitor for issues

At Destination Warehouse

  1. Receive shipment
  2. Verify quantities
  3. Note any discrepancies
  4. Mark as "Received"
  5. Putaway - Store items

Inventory Impact

When transfer ships:

  • Stock deducted from source
  • Marked as "In Transit"

When transfer received:

  • Stock added to destination
  • Transfer completed

Until received, stock shows as:

  • Source: Reduced
  • In Transit: Visible
  • Destination: Not yet available

Transfer Orders

Transfers can create delivery orders:

Internal Delivery

  1. Transfer generates order
  2. Treated like customer delivery
  3. Assigned to route
  4. Driver delivers
  5. Received at destination

Third-Party Shipping

  1. Ship via carrier
  2. Enter tracking number
  3. Track externally
  4. Receive when arrived

Approval Workflow

For controlled transfers:

  1. Enable transfer approval in Settings
  2. Creator submits transfer
  3. Manager reviews and approves
  4. Transfer proceeds

Configure approval thresholds by value or quantity.

Automated Transfers

Set up rules for automatic transfers:

Reorder Transfers

When stock drops below minimum:

  1. System suggests transfer
  2. From warehouse with excess
  3. Review and approve

Balanced Distribution

Periodically even out stock:

  1. Set target levels per warehouse
  2. System calculates transfers
  3. Batch approval and execution

Reporting

Transfer reports include:

  • Transfer history by warehouse
  • Items in transit
  • Average transfer time
  • Transfer cost analysis

Access from Reports > Inventory.

Best Practices

  1. Plan ahead - Allow time for transfers
  2. Verify before shipping - Avoid errors
  3. Track in transit - Know where stock is
  4. Receive promptly - Update system immediately
  5. Review regularly - Optimize transfer patterns

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