Main warehouse

Select Vendor

SKU	Product code (Mfr part #)	Product Type	Product name	UPC	MSRP	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

Outgoing shows Ready to Issue (Approved requests) and Issued transfers. Incoming shows Issued transfers you can accept.

Transfer #	Direction	Partner	Status	Lines	Total Qty	Created	Actions

Approval does not reserve lots. After approval, this Main will Issue (select lots, FEFO suggested).

Transfer #	From	To	Lines	Requested Qty	Requested By	Requested At	Actions

Our PO #	Sender PO #	Vendor	Lines	Total Qty	Received	Note	Actions

Selected products will be added to this Main's receiving location.

Search products

0 selected

	SKU	Product name	UPC

Our PO # Sender PO #

Warehouse Vendor

Header note (max 250)

Lines

Product (search SKU/UPC/Name/Product code)	UPC	Product name	Qty	Unit cost	Expiry date	Actions

From To (Sub warehouse) Transfer # Notes (optional)

No products added yet. Use the search above.

SKU	Name	Expiry	Qty

Available is based on current Main inventory and can change if other transfers/receipts happen.

SKU	Name	Requested Qty	Available (Main)

Some lines request more than available in Main. You can still approve, but issuing may fail until inventory is available.

Approval note (optional)

After approval, go to Pending PO → Outgoing and click Issue to select lots (FEFO suggested).

SKU	Product name	UPC	Qty	Unit cost	Expiry	Actions

Transfer # -

· From -

· To -

· Approved At -

Use Manual lots… to pick exact expiry lots (printable pick list). Or click Issue (FEFO) to issue immediately from earliest expiries.

SKU	Name	Requested Qty	Product ID	Lots

Click Load lots to fetch available lots (FEFO sorted). Use Suggest FEFO to prefill, then adjust and Issue.