The shipper can edit Pending and Open transfers as follows:
Note: Transfers can only be edited by the shipper, not the receiver.
- Navigate to Inventory > Inter-company Transfer.
- In the Search By field select the appropriate search criteria from the drop-down list, and click Search.
- Select the transfer you want to edit.
The inter-company transfer details will appear on the right.
- Click Edit.
The inter-company transfer opens with a list of all of the items.
- Perform any of these actions to edit the transfer:Change the quantity of items, remove items, add items, change the carrier method, ship the transfer, or cancel the transfer.
- Click Accept after editing.
A prompt appears. Click Yes to print or No to continue without printing.
The page is reset to the Transfer Summary screen.