How to Record a Stock Transfer Out (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 “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.
Updated on 14 April 2023

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