A requested transfer is a means of fulfilling an inventory request (the other option is to use a purchase order transaction). The inventory request specifies the SKUs to be transferred and the respective quantities; however, adjustments to SKUs and quantities can be made later in the transfer process. When you approve an inventory request, you can choose to add the request to an existing open transfer, or create a new transfer. This determines whether the Add Inventory Transfer window or Edit Inventory Transfer window is opened when the request is approved.
Requested transfers may or may not require approval depending on your Inventory Approval Plan. Refer to the applicable work flow below depending on your policy:
See also: