- Go to “Purchase” and click “Internal Stock Transfer”.
- Click on New to record a New Internal Stock Transfer from other warehouses.
- Click on Transfer From and Transfer To column to select internal warehouses where transactions occur.
- Input or press F5 in Code Column to select transferred product items.
- Double click in “Qty” and “Cost” to modify.
- Press “Save” to finalize and print out the transfer.
- Click on “Exit” to return to Main Menu.
- You can press Edit and double click the record in Internal Stock Transfer List to edit the record.
