Release summary
Release 2026.37 introduces Transfer Requests on web and mobile, a new way to request stock transfers, follow what has been fulfilled, and pick requests product by product. It also adds an ERP safeguard when finishing inventories, corrects the quantities sent to SAP for goods issues that mix batch types, and resolves a series of issues in stock transfer reversal, cancellation and picking.
🆕 Improvements & New Functionalities
🌐 Application
Added Transfer Requests, a new list where stock transfers can be requested and followed, on web and mobile.
Users can create a request on the web by choosing an origin and/or a destination, the products and the quantities, and edit it afterwards. New requests start as Pending, with clear messages when something is missing.
The list shows one row per requested product, so a request with several products appears several times. Each row shows the source document, production order, product, lot, requested, received and remaining quantities, origin, destination, state, document type and observations.
On the web, requests can be filtered by product, production order and delivery date range, and quick filters switch between open and closed requests, with counts. Rows are sorted by delivery date, latest first.
Requests generated from production orders stay hidden while they are provisional, on web and mobile.
A read-only request view shows the status, origin and destination, requester, source document and the requested, fulfilled and remaining quantity of each product.
Pending and In Progress requests can be cancelled or rejected, closing the request without generating a transfer for the remaining quantity. On mobile, operators can also view and fulfil requests.
Added the ability to fulfil a request with stock transfers, on web and mobile.
A Create Stock Transfer action opens a transfer pre-filled from the request: the origin or destination is locked and the product lines carry the remaining quantities, which can be reduced but not increased.
One request can be fulfilled by several transfers. It moves to In Progress when the first transfer is created and to Fulfilled once all requested quantities are covered.
Picking now runs one product at a time, with progress across the request's products and automatic advance to the next one.
When a request already has transfers in progress, starting a picking first lists them, whoever created them, so the operator can resume the right one. Create New stays available unless the document type allows a single transfer per request.
On mobile, manual picking asks only for the location the request left open, and for no location when both origin and destination are locked.
Added a safeguard when finishing an Inventory. An Inventory can no longer be finished until the stock adjustments it generates have been integrated with the ERP, and a clear message explains why. This applies only where the document series requires ERP integration.
Improved the creation of goods receipts and goods issues directly to a deposit. The document series now decides whether the reason for the receipt or issue is mandatory or optional.
🎯 Bug Corrections
🌐 Application
Fixed reversing a stock transfer from its details page so it uses the same process as the list and returns to the transfer list.
Fixed an error message appearing after a successful stock transfer reversal.
Fixed the loading indicator disappearing before a stock transfer reversal finished, leaving the list showing old data.
Fixed the stock transfer cancel window failing to load.
Fixed stock transfer picking screens showing location codes in some places and names in others, and the picking-to-line window not loading product stock when it opens.
Fixed product manual picking switching the warehouse back to the original value, which saved the picking at the wrong location.
Fixed SAP integration sending incorrect quantities for goods issues that mix batch types, so each batch type now carries only its own picked quantity.
Fixed a misplaced delete tares button on several screens.
Fixed the target document link opening the wrong page.
🪩 Back-Office
Fixed the inactive toggle not always being visible in the product hierarchy create and edit window.