The [[http://wiki.openpro.com/doku.php?id=products:distribution:inventory-control:inventory-control|Warehouse Inventory Transfer]] screen allows you to manage the inventory handling process from receiving, moving out and pending inventory. 

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Ship to Customer: This is the customer name to whom the inventory is being shipped to.

Release Number: This is a unique identification number for inventory release.
	
Order Number: This is the unique item order number.

Trans: This is the kind of transfer to be done whether receiving or dispatch.
          
Item: This is the item associated with the transfer.

Loc/Bin: This is the unique storage identification number

Qty/Adj: This is the number of items or any adjustments made

Cost: This is the cost of the inventory
 	
Doc #: 	This is the unique documents number related to the inventory

Date/Time: This is the time of inventory transfer