This article instructs how to execute an Inventory Move from one sub-inventory to another within the fulfillment portal.
Moving inventory to reserve or hold inventory for upcoming releases, club allocations, and/or projects is simply done with a few clicks!
Select your vendor, select the warehouse, and select them from sub inventory. The sub-inventories that will be available on the drop-down under the From Subinventories section are client-specific, and if you are a bi-coastal client you will find the additional two From Subinventory locations listed:
Transfer to GLW Transfer to SMA
Attention: These are not active sub-inventories to select when moving inventory. If inventory needs to be transferred to a different warehouse, the submission needs to be completed via an Inventory In within the Transfers tab.
Pro-Tip:default sub-inventory is "Primary" for all products.
Click the "Add Products" button and enter the items and quantities you would like to move, adding one at a time:
If you made an error on the product or quantities, simply delete the product (Select the "X" box located on the left to the Owner SKU) to remove it from the request. Re-enter your product SKU with the corrected amount.
Once you have entered the product(s), select the "Submit the Order" button to complete the Inventory Move.
If you wish to start over or cancel your move request, selecting "Start Over" will reset/cancel.