---
title: "Creating an Internal Branch Transfer Purchase Requisition"
canonical: "https://kb.myframeworks.com.au/space/CO/30523900/Creating%20an%20Internal%20Branch%20Transfer%20Purchase%20Requisition"
format: markdown
---
# Overview

<span style="color: #333333">Allows you to </span>create an internal Branch Transfer Purchase Requisition batch. Within Purchase Requisitions maintenance, users can consolidate any purchase requisitions for internal branch transfer suppliers from requisition batch/es created throughout the day.

  


# How to Create an <span style="color: #003366">internal branch transfer batch requisition</span>

To create an internal branch transfer batch requisition perform the following:

> Macro (rw-ui-steps-macro)
> 
> > Macro (rw-step)
> 
> Create a new Purchase Requisition as per [Creating a New Purchase Requisition](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30532248).
> 
> > Macro (rw-step)
> 
> From the **Actions** button select **Consolidate Branch Transfer** from the drop-down menu. Select **Yes** when prompted **Do you want to consolidate Branch Transfer?**.
> 
> > Macro (rw-step)
> 
> The branch transfer orders will generate a new requisition batch for the selected branch supplier and add all individual lines from the internal supplier source into a separate batch.

  


  


# Additional Information

<details>
<summary>Related System Settings - Flags</summary>

Click on a link under System Setting - Flags for more information

| System Settings - Flag | Flag Purpose |
| --- | --- |
| [FWPBSinSup](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/13173685) | <span style="color: #333333">Use a single supplier for Purchase Order batches</span> |
</details>