Transfer refers to the mutual distribution of goods between two warehouses. You can use the BigSeller inventory transfer feature to move products from one warehouse to another. Moreover, it will generate stock-in and stock-out records.
 

1. Process Steps

Two steps to completing the SKU transfer: creating a transfer list and receiving it.

1.1 Create a Transfer List

Go to Inventory > Transfer > Transfer Plan > Add Transfer List > Fill in the list > Submit


 

3. 调拨分摊介绍：商品调拨时，会出现运费。设置分摊方式便于计算每个商品SKU分摊多少的运费。

费用分摊方式一共有四种，分别是按体积、按数量、按价格、不分摊；

用不同分摊方式的计算逻辑如下：
1）按数量分摊：分摊费用={对应费用}/总数
2）按价格分摊：分摊费用= [(调拨数量*单个调拨价) / 总的商品价值]   x [ {对应费用} / 调拨数量]
3）按体积分摊：分摊费用=单个SKU体积/所有SKU总体积*{对应费用}

注意：

1. 例如运费按数量分摊时，则“对应费用”即为运费，计算逻辑为：运费/总数。

Step 2: Confirm shipping after the goods were shipped from the warehouse
On the opening page(or click Inventory > Warehouse> Transfer > Transfer Plan), locate the transfer list, and click the Confirm shipping icon after confirming the goods have been shipped. Then the transfer list will move to the On The Way page and also appear on the Transfer List page of Transfer Receiving.

 

Step 3: Consignee confirms receipt after the goods arrive at the receiving warehouse
You can receive one by one or in bulk.

Go to Inventory > Transfer Receiving > Receiving Warehouse > click on Confirm Receiving button > enter received quantity> Confirm

If all goods are received (received quantity=transfer quantity), the receiving status of the transfer list will be changed to Received.

If only some of the goods are received (received quantity＜transfer quantity), the receiving status will be Partial Reception; You can continue to modify the receive qty for the transfer list under Partial Reception status. That is, the receipt can be completed in batches.






After confirming, the goods will be in stock immediately and the number will increase.
 

Video tutorial on How to Use Inventory Transfer