# vnt_inventorytransfer.inventorytransfer_putbyinventorytransfernumber: Visma.net Financials Package for InventoryTransfer operations that could not be mapped to a table. vnt_inventorytransfer.inventorytransfer_putbyinventorytransfernumber: Visma.net Financials Package for InventoryTransfer operations that could not be mapped to a table. Response Message has StatusCode NoContent if PUT operation succeedParameters of Procedure The following parameters can be used to control the behaviour of the procedure `vnt_inventorytransfer.inventorytransfer_putbyinventorytransfernumber`. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values. Value specification by position is done by listing all values from the first to the last needed value. For example: a `begin package.procedure(value1, value2, value3); end` on a procedure with four parameters will use the default value for the fourth parameter and the specified values for the first three. Value specification by name is done by listing all values that require a value. For example with `begin package.procedure(name1 => value1, name3 => value3); end` on the same procedure will use the default values for the second and fourth parameters and the specified values for the first and third. | Name | Data Type | Required | Default Value | Documentation | |---|:---:|:---:|:---:|---| | `p_inventoryTransferNumber` | `string` | ☑ | | Identifies the inventory transfer to update | | `p_warehouseId` | `string` | ☐ | | | | `p_toWarehouseId` | `string` | ☐ | | | | `p_referenceNumber` | `string` | ☐ | | The unique reference number of the receipt, which the system automatically assigns according to the numbering sequence selected for receipts on the Inventory Preferences IN.10.10.00) form. | | `p_hold` | `string` | ☐ | | A check box that you select to give the receipt the On Hold status. Clear the check box to save the receipt with the Balanced status. | | `p_date` | `string` | ☐ | | The date when the receipt was created. All transactions included in this document will have this transaction date. | | `p_postPeriod` | `string` | ☐ | | The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY. | | `p_externalReference` | `string` | ☐ | | The external reference number of the inventory issue document (for example, the vendor’s reference code). | | `p_description` | `string` | ☐ | | A brief description of the inventory issue or its transactions. | | `p_controlQuantity` | `string` | ☐ | | The manually entered quantity of inventory items. Control Qty. is available only if the Validate Document Totals on Entry option is selected on the Inventory Preferences form. If the Control Qty. and Total Qty.values do not match, the system generates a warning message and the issue cannot be saved. | | `p_branchNumber` | `string` | ☐ | | The Branch associated |