I. Create Transfer Orders
Go to Inventory Management
Go to Transfer Orders
Click on Add Transfer Order
Select Source Location, and Destination Location
Input necessary details - Date of Transfer, Notes, If Procurement from Supplier is required or not, and the Price Type if the cost price or retail price will be the basis for the Transfer Order
Click on Select Products
Choose the products that we’ll be transferring stocks from one branch to another, and click “confirm”
Input the quantity you’ll be transferring
Finalize the creation of a Transfer Order, by:
Click Create - if stocks will be approved before being processed.
Click Create and Receive, if there is no need to approve the request.
II. To Approve Transfer Orders
Go to Inventory Management
Go to Transfer Orders
Filter appropriate dates
Click on transfer order you want to approve
Click on Approve
III. To Receive Transfer Orders
Go to Inventory Management
Go to Transfer Orders
Filter appropriate dates
Click on transfer order you want to receive
Click on Receive
