Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

1

Click on

Stock

Processes

Enter Stock Transfer

2

Click on Stock Transfer Receive

3

Select from the options:

N - New Stock Transfer Receive

This option allows you to manually enter in the products that will have their on hand updated.

Info

Use the New Stock Transfer Receive option to if a Stock Transfer OUT wasn't created at the originating store. It will reduce the stock at the “From Branch” and increase it at your branch immediately.

F - New From Stock Transfer Out

Use this option to allow you to search for a Transfer Out that the other store has created earlier. It will load up the products on the original transfer out allowing you to match of each item.

F - Existing Stock Transfer Receive

Use this option to view a Stock Transfer Receive you have created earlier.

...