INTERSTORE TRANSFER

INTERSTORE TRANSFER
1. Open the Interstore Transfer Requests report on Compass
2. Open Point-Of-Sale (POS).
3. Type the Document number into the Customer field including a “.” at the start.
  
  ex. For this transfer type ”.689298” into the customer field.
4. Collect items in the requested quantities
  If an item is unable to be fulfilled in the requested quantity, double click on the line and enter the new quantity in the QTY field and press enter.
5. Once all items have been collected and quantities have been verified, press total and change status to ”S-Shipped”
6. Place the transfer items in an appropriately sized box. Label the outside of the box with the following information:
  Transfer number (located on the receipt)
  Transfer To and Transfer from Stores (Ex St 3 to St 1)
  How many boxes are in the shipment, notating which box each is. Ex Box 1 of 3, Box 2 of 3, Box 3 of 3 Should each be labeled as such.
7. Once the box has been labeled, place the printed receipt inside Box 1 and seal all boxes.
8. Fill out and Submit Interstore Transfer Jotform.
Manager Name*

First NameLast Name
Manager Email:*
Enter the manager email of the store submitting this form.
Doc#*
Ex: .13952
From Store:*
To Store:*
YesNo
YesNo
Provide the SKU and ACTUAL Qty shipped:*
YesNo
Please use PIP to correct store inventory for any inventory errors discovered.

Sales may occur between when a transfer is created and when it is fulfilled. Be sure to verify if current QOH is correct by checking IMU>QTY ON HAND. If current QOH does not match what is phsycially in store, update via PIP.
Enter the box # and weight below. Select Add Row to add any additional boxes.*
Example of box label expectations:
Upload photos of each boxes with the transfer label/info visible.*

Cancelof
ADMIN ONLY

FedEx Pickup Details
Scheduled Pick-Up Date

MonthDayYear
Date
Shipping Label

Cancelof
Should be Empty:

INTERSTORE TRANSFER

Example of box label expectations:

ADMIN ONLY