How to display and adjust Inventory Transfer transactions

The Transfer Inventory feature does not create a journal entry

Section 1 - Display Inventory Transfers ( This report is only available to quantum version. )

1. Click Reports, Inventory & Services, and Inventory Transfer Detail...
2. Select the desired fiscal year and date range, and click OK

Section 2 - Adjust Inventory Transfers

Note: an Inventory Transfer does not affect the General Ledger unless the location you are moving it to has a seperate inventory account entitled to it.  This will still will move items from one location to another, but the GL accounts are typically not affected. As a result, the transaction cannot be reversed.

Workaround:

In order to adjust or cancel an inventory transfer, please create the opposite transfer; Article ID 15000, How to change inventory locations.  After you have manually reversed the transfer, re-enter it with the correct amounts.  Close and open the window again and you should see the corrected amounts.

DocLink: How to change inventory location?