Receive a request

This topic is valid for LS One version 2019 and later

For older versions read here

When a store requests for inventory from your store you receive a transfer request. First you should review the request and then you can create a transfer order from the request.

If you will not sent all the inventory requested for you can edit the items and quantities of the transfer order before the inventory is sent.

Create a transfer order from a request

When a store has received a transfer request from another store you can create a transfer order directly from the request.

  1. Go to Inventory > [Transfers] Requests > Manage transfer requests
  2. Open the Incoming tab to see all requests that you have received
  3. Select the request that you want to create a transfer order for
  4. You can either press the Create transfer order button directly from the right hand action menu or you can open the transfer request to review it before selecting the same option in the Transfer request view.

Reject a transfer request

An incoming request can be rejected. If for some reason there is a need to reject a request it's done by right-clicking the request and select the option Reject. The request is then closed.

 

Next step is to send the transfer order

See also

 

 

Last updated: January 2019
Version: LS One 2019