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 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.
- Sales item can be input by barcode scanner or press F5 in code column to select from stock list.
- Select Product item from existing product item lists.
- Double click on QTY to modify.
- Click save to record this transfer.