How to Transfer Stock to a Transferee

Setting up a transfer works similar to receiving stock with or without an invoice. Please follow the below steps for guidance:

1. Navigate to Menu > Stock Management > Orders and Invoices
2. Select the Transfer Stock button at the top
3. Select a Transferee and optionally enter further details
4. Click Create at the bottom
5. Now you can add products and quantities 
6. Click Save to return to the transfer at a later time or Save & Receive to finalise the transfer

Note; On details on how to create Transferees please see the linked article: How to Create a Transferee.