Create and review a stock transfer

Go to Transactions > Stock Transfer Listing to review transfers. Filter by date, Store ID, or Machine ID. Use Variance to identify differences between sent and received items. Create a transfer 1. Select Add New. 2. Enter the Date and Required Date. 3. Choose the destination under Transfer To. 4. Set For Return to Yes or No. 5. Scan or search for each item and enter the approved quantity. 6. Review the source, destination, items, and quantities. 7. Select F2 - Save, or F4 - Save | Print when a document is required. After processing, confirm Transfer Out at the source and Transfer In at the destination in Running Inventory. Resolve any variance before closing the transfer.