We have two physically seperate warehouses. When we get a shipment from a vendor a receipt is created so that the incoming quantity needs to be verified before the stock is added to the warehouse/specified location. However if we do a internal transfer of stock from warehouse A to warehouse B the goods are added to the inventory immediately. Is there a way to handle it in in similiar way than incoming shipments from vendors?
So for example if we create a internal transfer from warehouse A to warehouse B, an open receipt appears at warehouse B where the incoming quantity needs to be validated before the stock is added?
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