How to record a stock-in which is not from purchase (stock-transfer-in)

Stock Transfer In is very similar to Stock Receive. The only difference is that Stock Receive transactions will be put through to the Accounts Payable, while Stock Transfer transactions will only affect stock control, but not in Accounts Payable.

  • Go to stock transfer in.
  • Click New to record a New Stock Transfer In. 
  • Press F5 to select a supplier.
  • Press F5 to select product items.
  • Double click in qty and unit cost to modify.
  • Press Save to finalize and print out the receipt.  
  • Click on Exit to return to Main Menu.
Updated on 13 July 2022

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