Transfer Supervisor
The Transfer Supervisor page is used to create new transfer entries, monitor their progress, and finish or cancel them.
Accessing the Page
Section titled “Accessing the Page”Route: /transferSupervisor
Navigation: Dashboard → Transfer Supervisor
Creating a New Transfer
Section titled “Creating a New Transfer”- Click Create.
- Fill in the transfer details:
- Identification — internal name (e.g., “Reorganization Zone A”).
- Comment — optional additional information.
- Target Warehouse — for cross-warehouse transfers only.
- Click Create.
- The transfer is now available for operators.
Transfer List
Section titled “Transfer List”The supervisor view shows all transfers with:
| Column | Description |
|---|---|
| Number | Transfer ID |
| Identification | Internal name |
| Status | Open, In Progress, Finished, Cancelled, Waiting for Approval |
| Created By | Employee who created the transfer |
| Date | Creation date |
Row Actions
Section titled “Row Actions”Click the three-dots menu to access:
| Action | Description |
|---|---|
| Finish | Close the transfer and update inventory |
| Cancel | Delete the transfer and all scanned data |
| Details | View transfer details |
Finishing a Transfer
Section titled “Finishing a Transfer”- Verify all items have been moved.
- Click Finish and confirm.
- The system confirms merchandise has been moved and updates locations in SAP and WMS.
Cancelling a Transfer
Section titled “Cancelling a Transfer”- Click the three-dots menu.
- Select Cancel.
- Confirm the action.
⚠️ Warning: Cancellation cannot be undone.
Filtering
Section titled “Filtering”Filter transfers by status, date range, or document type.