Inventory - Standard Site-to-Site Transfer Workflow (2 signatures required)

Moves inventory between sites with full accountability. Sending site signs to release, receiving site signs to accept, ensuring complete traceability.

Purpose

The Standard Site-to-Site Transfer workflow allows users to move inventory from one project site to another while maintaining full accountability, traceability, and a complete audit trail.

Both the sending site and the receiving site must sign to confirm ownership of the inventory.

This ensures clear responsibility for every movement between sites.


Inventory Flow

Sending Site Signs to Release → Inventory In Transit → Receiving Site Signs to Accept


1. Start a Transfer

  1. Open the sending site

  2. Go to the Transfers tab

  3. Click Add (+)

  4. Select:

    • Transfer From = sending site

    • Transfer To = receiving site

  5. Enter the transfer date

  6. Add item quantities

  7. Upload documents or photos if required

  8. Click Submit Transfer


2. Sending Site Sign-Off (Release Inventory)

  1. Open the transfer in Outbound Transfers

  2. Review listed items

  3. Add Name and Signature

  4. Click Release Inventory

Outcome:

  • Items are deducted from the sending site

  • Items move into In Transit status


3. Receiving Site Sign-Off (Accept Inventory)

  1. Open the receiving site

  2. Go to Inbound Transfers

  3. Select the transfer

  4. Review items

  5. Add Name and Signature

  6. Click Receive Inventory

Outcome:

  • Items are added to the receiving site

  • Transfer is fully completed and traceable


Variances

If quantities are incorrect:

  • Receiving site can submit a new return or transfer to correct differences

  • Inventory Management Team can assist with balancing adjustments


Roles

  • Sending Site User: Creates and signs to release

  • Receiving Site User: Signs to accept

  • Inventory Management Team: Can view, monitor, and reconcile


Tips:

Double-check Transfer From and Transfer To site selection

Use Reference Codes for PO numbers, job numbers, or internal identifiers

Upload documents/photos for clarity and audit proof

Last updated