stock-transfer

 

 

OPEN STOCK TRANSFER FORM

To make a Stock Transfer request:

  1. Click on the Sliding Menu (≡)

  2. Click on STOCK TRANSFER under the INVENTORY

 



 

 

 

BEGIN STOCK TRANSFER

  1. Click on the relevant product category

  2. Click on the product(s) that you want to transfer or scan them through Barcode

  3. Enter the quantity to be transferred for each product along with their cost price (optional)

  4. Click on DONE

 

 

 

 

 

CONFIRM STOCK TRANSFER

  1. Confirm the final list of stock transfer along with their quantity and cost price

  2. Click on NEXT

  3. On Confirm Stock Transfer screen:

    • Select source (central warehouse or current outlet)

    • Select destination (central warehouse or current outlet)

    • Select the VENDOR

    • Enter Invoice number & date of invoice

    • Enter other charges & their remarks

    • Click on PROCEED

  4. The Stock Transfer is complete