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Specify the Supplier that is sending us the items
When initially sending items for us to fulfil, it may be that these are not being dispatched by a Supplier. Where this is the case the supplier can be left blank, or you can use the "Default Supplier".
Where you do know a Supplier, this should be entered against the Inventory Transfer so that we can easily find the details when the shipment arrives.
To add an address to the Inventory Transfer, simply search for it in the Address Search field. Where the address cannot be found, click the NEW button to create a new Address.
If a Contact is known, this can also be entered but is not forced.