How to Recode a Stock Transfer Out

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.
Updated on 28 September 2022

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