Transfers

This chapter covers Transfers. The pages are listed in the order you'd usually need them: how it works first, then the tasks, then the reference pages.

To…	Go to…
The warehouse transfer model — the create, open, ship, receive, and close lifecycle, what in-transit does to your stock, how FIFO and lot dates carry across, and how cost follows the goods	How warehouse transfers work
Create a warehouse transfer as a draft, edit and import its lines, duplicate it, and open it to commit and allocate source stock	Create & open a warehouse transfer
Create a shipment that deducts source stock and puts units in transit — with optional lot and source-bin control — then edit, delete, mark-as-shipped for FBA, or send an ASN	Ship a transfer
Receive a warehouse transfer in full or part, quick-receive an unshipped transfer, handle blemished and negative receipts, edit or delete receipts, and close a short receipt with a discrepancy	Receive a transfer (full, partial & exceptions)
Close a never-processed draft, revert an open transfer, attach a landed-cost bill, generate accounting transactions, and archive or delete a transfer — with the FBA/WFS and permission rules	Close a transfer, add costs & post accounting
Lookup for warehouse transfer statuses, the transfers list and filters, detail tabs, every header, line, shipment, and receipt field, the computed metrics, and export	Transfer statuses, fields & list