Currently, Business Central does not offer a standard list page to view all transfer order lines, similar to the existing "Sales Lines" or "Purchase Lines" pages.

This limitation makes it difficult for users to analyze and filter transfer order data by item, especially when managing inventory transfers across locations. A dedicated list page showing all transfer order lines – including fields such as Item No., Quantity, Document No., Transfer-from Code, and Transfer-to Code – would provide significant value:

• Quickly filter and review all open transfer order lines for a specific item
• Identify where specific items are currently being transferred
• Support inventory planning, replenishment, and logistics operations
• Enable easier exception handling (e.g., overdue transfers, incorrect lines)

Additionally, it would be very helpful if this list page allowed users to delete individual transfer order lines, for example, to remove a specific item from all open transfer orders – such as when an item is discontinued, blocked, or otherwise unavailable.

This functionality would reduce the need for manual workarounds and improve operational efficiency – all without requiring custom development.