> ## Documentation Index
> Fetch the complete documentation index at: https://docs.antsfield.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Inventory transfers

> Move stock between locations instantly and keep a clear record of every movement.

A **transfer** moves quantity of one or more items from a **source location** to a **destination location**. In Retrac, transfers execute **immediately** — there is no separate "ship" or "receive" step. Stock updates the moment you submit the transfer.

## When to use transfers

* Restocking a retail store from the warehouse
* Loading a service van before a route
* Moving returned goods back to main inventory
* Any internal stock movement between your own locations

For count corrections (stocktake adjustments), use **Adjust stock** instead. For receiving from external suppliers, adjust stock at the receiving location with an appropriate note.

## Create a transfer

<Steps>
  <Step title="Open Transfers">
    Click **Transfers** in the sidebar and click **Create transfer**.
  </Step>

  <Step title="Select locations">
    Choose **From** (source) and **To** (destination). They must be different locations.
  </Step>

  <Step title="Add line items">
    For each item to move:

    * Choose an item (only items with stock at the source are listed once a source is selected)
    * Enter **quantity** — cannot exceed available stock at the source
    * Optionally add a per-line **note**
  </Step>

  <Step title="Submit">
    Add an optional transfer-level **note** and submit. Stock is deducted from the source and added to the destination. The transfer appears in your history with status **completed**.
  </Step>
</Steps>

## Transfer limits

Each workspace has a **transfers per billing cycle** limit based on your plan. The sidebar usage widget and **Settings → Billing** show how many transfers you have used this cycle. Limits reset at the start of each billing period.

## Revert a transfer

**Workspace owners** can undo a completed transfer if it was entered in error:

1. Find the transfer in the list.
2. Click **Revert**.
3. Optionally add a **revert note**.
4. Confirm.

<Warning>
  Only revert when the physical stock still matches what the ledger should show after reversal. If goods were already consumed or moved again, adjust stock manually instead.
</Warning>

Members cannot revert transfers — contact a workspace owner if a correction is needed.

See [Transfers documentation](/dashboard/transfers/introduction) for more.