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”.
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- Click on New button and enter the order details.
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- Press F5 in Transfer To field and select from a list of customers.
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- Select Customer from the existing customer lists.
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- Press F5 to select product items.
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- Double click in “Qty” and “Unit Cost” to modify.
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- Press “Save” to finalize and print out the cost.
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- Click on “Exit” to return to Main Menu.
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