---
alias: user-guide-manage-product-transfer
description: "Configure product transfer details including mode, approval, and pickup restrictions"
---

# Manage Transfer Information

:lock: Product.**Edit**

## Overview

This operation is used to define the **Product** transfer information.

## Setup

No specific setup is required other than to meet the precondition of the transaction.

## Preconditions

* The Product exists and it is Active.

## Sequence of Steps

### Step 1: Manage Transfer Information

Navigate to the Transfer Information sub-section in the Details View panel in the main **Product** page and select Manage to access the configuration wizard:

1. Modify the **Product** Transfer information by entering:

      * Mode (defaults to None and it can be: None, ConsumeInventory, ConsumeMaterial, TransferInventory or TransferMaterial).
      * Approval Mode (defaults to AutoApproval but it can also be ManualApproval).
      * Who is allowed to pick up the **Product**:
        * Any - no restrictions for pickup.
        * AreaEmployee - **Employee** that performs the pickup must belong to the same Area.
        * CostCenterEmployee - **Employee** that performs the pickup must belong to the same CostCenter.
        * Requester - **Employee** that performs the pickup must be the same that requested it.
      * Default transfer quantity.
      * Serialization size.

2. Select **Update** to complete the operation.

![Screenshot showing the Manage Product Transfer wizard.](images/manage_product_transfer.png)