Stock Transfer Out is very similar to Invoice, except it is not a recorded transaction in Accounts Receivable but only affected in Stock Control.
- Go to “Purchase” and click “Stock Transfer Out”.
- Click on New button and enter the order details.
- Press F5 in Transfer To field and select from a list of customers.
- Select Customer from the existing customer lists.
- Press F5 to select product items.
- Double click in “Qty” and “Unit Cost” to modify.
- Press “Save” to finalize and print out the cost.
- Click on “Exit” to return to Main Menu.
