We have received requests to “un-automate” the single item transfer system and consequently have constructed a method to achieve this goal. If this new feature is enabled, the invoice and inventory screen transfer functions will no longer deduct the transferred quantity from the supplying store. Instead a credit PO will be created in the distant supplying store that requires someone in that store to access the pending credit PO and process it before their stock on hand quantities are correct.
Should you wish to enable this new mode, click File – Setup – Company and scroll down the page to the Inventory group box. Check the box beside “Create Negative POs during Stock Transfer” and click save.
Either mode still produces a normal PO in the requesting store’s PO system that requires receiving once the transferred product lands on your dock.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.