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Transfers

1.To do a transfer, click on the ‘STOCK ORDERS’ tab.

2.Click on the ‘TRANSFERS’ tab from the drop box.

3. Click on the ‘ADD STOCK TRANSFER’ button.

  1. Enter the name of the transfer, under the ‘NAME’ field.

  1. Click on the drop box next to the ‘RECEIVING LOCATION’ field, to select the appropriate supplier.

6. Select the ‘DATE’ , by clicking on the ‘DATE’ icon.

  1. Select the ‘EXPECTED DATE’, by clicking on the ‘DATE’ icon below.

  1. After completing all fields, click on ‘ADD ITEMS’.

9. Select the ‘DEPARTMENT’, which the item can be found under.

  1. Select the department by clicking on the tick box next to the departments listed below.

  1. Type in the items name, in the ‘SEARCH ITEMS’ field.
  2. Click on the ‘SEARCH’ icon.

  1. Select the quantity of the item that you wish to transfer, in the below field.
  2. Click on the ‘CREATE TRANSFER’ button.

  1. If you wish to make changes to the transfer, click on the item listed below.
  2. To add more items to the transfer, click on the ‘PLUS’ icon.

  1. You are able to make changes to the transfer on this sheet.
  2. After which, click on the ‘DONE’ button.

  1. You are now able to place the transfer, by clicking on the ‘PLACE TRANSFER’ button.

  1. The transfer is now placed and can also be printed by clicking on the ‘PRINT’ button.

 

STEP-BY-STEP BREAKDOWN

  1. To do a transfer, click on the ‘STOCK ORDERS’ tab.
  2. Click on the ‘TRANSFERS’ tab from the drop box.
  1. Click on the ‘ADD STOCK TRANSFER’ button.
  2. Enter the name of the transfer, under the ‘NAME’ field.
  3. Click on the drop box next to the ‘RECEIVING LOCATION’ field, to select the appropriate supplier.
  4. Select the ‘DATE’ , by clicking on the ‘DATE’ icon.
  5. Select the ‘EXPECTED DATE’, by clicking on the ‘DATE’ icon below.
  6. After completing all fields, click on ‘ADD ITEMS’.
  7. Select the ‘DEPARTMENT’, which the item can be found under.
  8. Select the department by clicking on the tick box next to the departments listed below.
  9. Type in the items name, in the ‘SEARCH ITEMS’ field.
  10. Click on the ‘SEARCH’ icon.
  11. Select the quantity of the item that you wish to transfer, in the below field.
  12. Click on the ‘CREATE TRANSFER’ button.
  13. If you wish to make changes to the transfer, click on the item listed below.
  14. To add more items to the transfer, click on the ‘PLUS’ icon.
  15. You are able to make changes to the transfer on this sheet.
  16. After which, click on the ‘DONE’ button.
  17. You are now able to place the transfer, by clicking on the ‘PLACE TRANSFER’ button.
  18. The transfer is now placed and can also be printed by clicking on the ‘PRINT’ button.