Do a Stock Transfer Receive to update the On Hand figures for products that have been Transferred out from one of your other stores.
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. 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. |