What are the steps I need to take to properly create a direct transfer order on the platform?
In order to create a direct transfer, you’ll need to first set up a supply demand relationship between your two organizational units (that are within the same company.) Transfer Required should be set to true, and Transfer Order Type is Direct Transfer. Then in the Transfer Order application, you can create your transfer order, entering your “from” and “to” organizational units and specifying which locations you want the inventory to be transferred to and from. Ensure that you have enough quantity to transfer in your “from” location to transfer - you can check this in the Item Balances application.
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