Inventory Transactions for Transfers

Introduction

FX EAM generates accounting detail during the processing of a Transfer request.

How Transfer Inventory Transactions Work

Supplying Warehouse issues stock
to a Transfer Out request.

  1. FX EAM relieves On Hand Qty at the Supplying Warehouse with a Transfer Out inventory adjustment.

  2. FX EAM generates accounting detail for the _Supplying Warehouse to record the movement of inventory.

  3. Credit to the shipping Warehouse's Inventory Balance GL Account.

  4. Debit to the shipping Warehouse’s InterWarehouse Transfers GL Account.

Low stock Warehouse completes
a Transfer Receipt.

  1. FX EAM increases On Hand Qty and decreases the On Order Qty at the Low stock Warehouse with a Transfer In inventory adjustment.

  2. FX EAM generates accounting detail for the _Low stock Warehouse to record the movement of inventory.

  3. Debit to the receiving Warehouse’s Inventory Balance GL Account.

  4. Credit to the receiving Warehouse’s InterWarehouse Transfers GL Account.