Steps
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Open Inventory → Move within property and create a new request.
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Choose the source and destination locations in the same property, explain why stock is needed, and add each item with a positive requested quantity.
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Choose Review request, check the details, and confirm Create request draft. Open the saved draft and submit it for approval.
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An authorised approver reviews the locations and lines and chooses Approve request; use the available reject or cancel action with its reason if the request should not proceed.
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The authorised issuer chooses Issue stock after preparing the goods. The recipient confirms physical arrival using Confirm receipt.
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Check the request status and linked movements. Offline drafts remain subject to successful sync; approval, issue and receipt must be confirmed online. For another property, use Property Transfers instead.