Stock Transfer Issue (TI) Transaction Type

The Stock Transfer Issue (TI) transaction initiates the transfer of items from one warehouse to another. TI transactions are entered into Advantage by the issuing warehouse. The TI transaction does not reference any Advantage transaction and is only referenced by the Stock Transfer Receipt (TR) transaction. When submitted to final, the TI updates Inventory Management and has no accounting effects.

When multiple warehouses carry the same stock item(s) and one warehouse has a surplus while another is in demand of that item, the two warehouses can transfer the stock item(s). The Stock Transfer Issue (TI) transaction allows you to record the number of goods being transferred to another warehouse. Inactive Inventory Location will not be allowed for this transaction. The Issuing Warehouse, with the surplus, enters the Stock Transfer Issue (TI) transaction to initiate the transfer of the items. On the TI transaction, both the Issuing and Receiving Warehouses are entered, along with the Stock Item Number, Stock Item Suffix, Transfer Quantity, Issued Date and expected Delivery Date. Once the stock item(s) are received, the Receiving Warehouse enters a Stock Transfer Receipt (TR) transaction to complete the transfer of the item(s). An error will occur upon Submit if any of the adjustments to the quantities creates a negative amount in the Inventory Inquiry (INVNQ) table. Users can copy forward to a Stock Transfer Issue (TI) transaction from  a Stock Request (SRQ) transaction with a Shipping Location that is a warehouse. The Pick and Issue (PI) transaction automatically generates a TI transaction for confirmed lines using a warehouse location.

The TI transaction has the following tabs:

For the setup of the transaction, go to Stock Transfer Issue (TI) transaction setup.

TI Delivered Transaction Codes

Tasks