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Stock Transfer Request

Request stock movement between store locations within your restaurant.

In FoodEase Office: Open this page

A Stock Transfer Request moves inventory from one store location to another. Create a request with items and a schedule date, then fulfil it with a Stock Transfer Receipt.

![Stock Transfer Request list page](/docs/screenshots/inventory/stock-transfer-request.png)

Who can use this page?

Users need at least one of:

  • Create Stock Transfer Receipt
  • Approve Stock Transfer Receipt
Note: Transfer request menu access uses the same claims as transfer receipts in FoodEase Office.

How to open Stock Transfer Request

  1. Log in to FoodEase Office.
  2. Sidebar → InventoryStock Transfer Request.

Page overview

| Column | Description |
|--------|-------------|
| Transfer Request Id | Request reference (click to view) |
| From | Originating store location |
| To | Destination store location |
| Request Date | Date the request was created |
| Schedule Date | Planned transfer date |
| Status | Workflow state (e.g. Waiting, Approved) |
| Actions | View or edit |

| Filter / tool | Description |
|---------------|-------------|
| Date range | Load requests within a period |
| Create | Start a new transfer request |

Create a transfer request

  1. Click Create.
  2. On /dashboard/stocks/create-stock-transfer-request:

| Field | Description |
|-------|-------------|
| From / To locations | Source and destination store locations |
| Schedule Date | When the transfer should occur |
| Items | Stock items, UoM, and quantities to move |

  1. Click Add Item to pick items from stock at the source location.
  2. Enter quantity and UoM for each line.
  3. Save or submit the request according to the form buttons.

Edit a waiting request

Requests with status Waiting open the edit screen (/dashboard/stocks/edit-stock-transfer-request/{id}). Other statuses open the view page.

Approve and fulfil

  1. Open the request detail page to review quantities and locations.
  2. After approval, create a Stock Transfer Receipt to confirm items were received at the destination.

Search and filter

  • Select a date range to load transfer requests for that period.

Best practices

  • Verify Available Quantity at the source location using Inventory Overview before requesting large transfers.
  • Align Schedule Date with delivery or prep schedules at the receiving location.
  • Use consistent Locations naming so From/To fields are unambiguous.

Related guides

Stock Transfer Request | FoodEase Help Center