Note: On certain occasions, you may need to undo conversion of Sales Order to a Transfer Request.
Open the Transfer Request in Product Stock Inventory > Stock Transfers
Inactivate the Transfer Request and all subdocuments (Transfer Tickets/Notes) associated with the Transfer Request
By inactivating the Transfer Request and Transfer Tickets/Notes, all stock associated with the Transfer Request will be returned to its original Location.
When inactivating the Transfer Request, use the Comments section to include the reason for inactivating the Transfer Request (mistake/duplicate etc.)