Hi @madhu  The created Transfer Order will be appear when you provide the Warehouse like below in the Purchase Receipt screen and verify.

Purchase Receipt Screen → Header Section → Warehouse → Retail

Add Transfer Action popup → From Warehouse → WholeSale  

@Naveen Boga  

the inventory reference number is not getting generated after conforming the shipment and updating the inventory as shown below.

Hi @madhu  Please click on the Update IN to generate the Transfer Inventory Ref Nbr.

@communitymanager

please change the best answer to @Naveen Boga I selected best answer to my comments please change that best answer to @Naveen Boga comment.

Hi @madhu - I have changed best answer to @Naveen Boga 

@Naveen Boga  Have you ever had the Update IN act like it completed the process but it doesn’t actually generate the Inventory Document? I am having this issue and cannot move forward in the process. Working in my local host.

Hi @kelsivance44 , could you please tell what Acumatica build do you have on your local host and do you have enabled Project-Specific Inventory feature or not? If yes - then do you use this functionality?

@kelsivance44 , please pay attention to this Known Issue :