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  • Customer Order: To request transfer of the inventory items to another warehouse (or another base unit) where the items can be shipped or issued to the customer according to the customer order.
  • Goods Receipt Note: To request transfer of the inventory items received according to the Goods Receipt Notes to another warehouse (or another base unit).
  • Invoice Received: To request transfer of the received inventory items to another warehouse (or another base unit).
  • Inventory Transfer: To request transfer of the received earlier transferred inventory items to another warehouse (or another base unit).
  • Production Order: To request transfer of the manufactured finished goods from a manufacturing unit to another base unit (warehouse).
  • Requisition: To request transfer of the inventory items from the specified warehouse to the requester.

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