Main warehouse
| SKU |
Product name |
UPC |
Available |
| Our PO # |
Sender PO # |
SKU |
Product name |
UPC |
On hand |
Reserved |
Available |
Expiry |
Unit cost |
| Bundle |
SKU |
Components |
Pricing |
Fixed Price |
Index |
Available |
Earliest eligible expiry |
Pending Internal Transfers
| Transfer # |
Direction |
Partner |
Lines |
Total Qty |
Created |
Actions |
Requests Awaiting Approval
After approval, the source warehouse will issue and select lots (FEFO by default).
| Transfer # |
From |
To |
Lines |
Requested Qty |
Requested By |
Requested At |
Actions |
Add products to this Main
Selected products will be added to this Main's receiving location.
0 selected
Receive Purchase Order
Send PO (Internal Transfer)
Accept Transfer
Approve Transfer Request