General Settings

Importing data into DEXTRE

Inventory Transfer Orders

About Inventory Transfer Orders

The Inventory Transfer Order is a feature that allows you to create documents to move or remove inventory.
You can create a transfer order to move inventory from one location to another, or to remove inventory from a location.
When creating a Transfer Order, the quantity is immediately deducted from the source inventory. Once the Transfer Order is marked as completed, the quantity is moved to the destination inventory.

Creating a Transfer Order

Click on【Inventories】
Click on【Transfer Order】
Then Click on【Create Transfer Order】
If the Transfer Order is【Open】you are able to【Edit】or【Delete】it.
Click on【Details】to see the details of the Transfer Order.
Click on【Download】To download a PDF Transfer Order.

You will be redirected to the following screen.

This transfer orders code can be adjusted.

The issue date can also be adjusted for this Transfer Order.

③ The Scheduled Arrival Date can also be adjusted for this Transfer Order.

A note can be left regarding the purchase order here.

Select an Operation Type.

Set the Source Location.

⑦ Set the Source Label. (Multiple selections allowed)

⑧ Set the Destination Location.

Set the Destination Label. (Multiple selections allowed)

Once finished, please click on【Retrieve product inventory data with the above settings.

After this, applicable inventory will be shown below.

Set the amount and location to move the inventory to.
A note can also be left.
 Click on【Create as Open】or 【Create as Completed】

Downloading Inventory Transfer Orders

Click on【Inventories】
Click on【Purchase Order】
Then click on【Download PDF】for the relevant purchase order.

Following on, fill in the information in the pop-up.

① Set the Title Type

Select the Language.

Adjust the title here.

The font size for the PDF can be adjusted here.

Once finished, click on Download.

If you have any questions, please contact us using the
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