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”.
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123210/image229-1024x576.png)
- Click on New button and enter the order details.
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123217/image230-1024x542.png)
- Press F5 in Transfer To field and select from a list of customers.
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123226/image231-1024x576.png)
- Select Customer from the existing customer lists.
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123232/image232-1024x779.png)
- Press F5 to select product items.
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123240/image233-1024x576.png)
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123248/image234-1024x576.png)
- Double click in “Qty” and “Unit Cost” to modify.
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123257/image235-1024x576.png)
- Press “Save” to finalize and print out the cost.
![](https://cdn.ziicloud.com/knowledge-base/2023/04/13170817/image-156-1024x547.png)
- Click on “Exit” to return to Main Menu.
![](https://cdn.ziicloud.com/knowledge-base/2023/04/13171033/image-158-1024x549.png)