Setting up a transfer works similar to receiving stock with or without an invoice. Please follow the below steps for guidance:
- Navigate to Menu > Stock Management > Orders and Invoices
- Select the Transfer Stock button at the top
- Select a Transferee and optionally enter further details
- Click Create at the bottom
- Now you can add products and quantities
- 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.
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