Transfers For Branches

Transfers(PO) from branches prior to 06/28/2008 need to be re-entered into the system as a transfer, under the Transaction > inventory> Transfers. DO NOT MAKE TRANSFERS AS A VENDOR P.O. Branches are not vendors.

So I would create a stock transfer, and ask the source warehouse to confirm transfer only, do not ship parts. (We already have the parts in hand.)
This will goof up the source whse's inventory. They shipped & billed already in the old system. They already show the items shipped..........

THe only way I see to do this is to adjust the inventory at the destination whse.

Stop thinking Tribute. You need to create a transfer through the Transactions>Inventory>Transfers. Please let the Branch Receiving the Transfer Confirm the order.