Sabre Transfer Assistant

Designed for manufacturers and distributors running Microsoft Dynamics 365 Business Central, Sabre Transfer Order Assistant extends BC’s native transfer order functionality with automation, enhanced visibility, and cross-border documentation — all within the pages your team already uses.

When a purchase order is received, Sabre Transfer Order Assistant automatically prompts your team to create a linked transfer order — with the PO reference already attached for full traceability. For high-volume or overseas inventory flows, the Auto Post Shipment option eliminates manual steps entirely, posting the transfer shipment automatically at the point of receipt.

For organizations moving inventory across borders, the app generates a Transfer Proforma Invoice directly from the transfer order page — providing the formal documentation needed for customs before the transfer is finalized.

Key features included:

• Transfer Order Extensions: Enhanced transfer order and receipt pages with additional data fields, including PO reference on transfer lines, for improved traceability and coordination between warehouse and operations teams.

• Vendor Transfer Management: Automates transfer order creation at the point of PO receipt. Users are prompted to create or link a transfer order, with optional auto-post shipment for streamlined inventory flows.

• Transfer Proforma Invoice Report: Generates a formal proforma invoice for cross-border inter-branch transfers — accessible directly from the Transfer Order page via Print/Send.

Sabre Transfer Assistant is built for warehouse and receiving teams, inventory planners, buyers, and finance teams who need a more structured, automated, and traceable way to manage inter-location inventory transfers in Business Central.

Part of the Sabre App family — purpose-built extensions for Microsoft Dynamics 365 Business Central.