If you are managing inventory across multiple warehouses you know how important it is to be able to keep track on items and quantities to the level of the single item. To make your inventory even better organized, SAP Business One provides you with Inventory Transfer Request. An internal document that allows you to record the need in inventory transfer without posting an inventory transaction. It updates the ‘Ordered’ and ‘Available’ quantity in the target warehouse (the same as sales order, production order and reserve invoice) and the respective accumulators in the source warehouse.
The Inventory Transfer Request is available under Inventory > Inventory Transactions and can be generated also from within Sales Order, A/R Reserve Invoice, and Production Order. In addition, in certain scenarios, the MRP wizard may recommend creating an inventory transfer request.