Description: Once a transfer is created, you can verify, modify, or cancel through Connect.
- In Connect, select Inventory on the left menu and then Transfers.
- By default, the selected date is the current date, but you can change this by selecting the start and end dates at the top of the screen.
- All transfers for the selected date range are shown. Use the Status filter to see only created, pending, or completed transfers.
- If there are many transfers for the date range, you can also filter by Vendor, Warehouse, and Item types.
- Once you have located the transfer you wish to modify, select it for more information, or use one of the quick selections to the right (edit, print, or delete).
Note: Transfers must be edited within 24 hours of being moved to Complete in Connect. After 24 hours, they can no longer be edited but may be canceled/deleted.
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