Create and review a stock pullout

Go to Transactions > Pullout Listing. Filter existing records by date, Store ID, Machine ID, encoded user, or supplier. Create a pullout 1. Select Add New. 2. Enter the Date and source Branch. 3. Enter the supplier when returning items to a vendor. 4. Choose the correct Trans Type, such as Transfer Stock, Damage, Expired, or Disposal. 5. Scan or search for each item and enter its quantity. 6. Review the reason, location, items, and quantities. 7. Use the available Post | Print or Save & Print action. Pullouts reduce stock. Retain the supporting document and confirm the movement in Running Inventory. Use Stock Transfer instead when moving usable stock between branches.