Main /
Inventory Location Transfer (Main Office to Truck/Person)
- STEP 1: Log in to the Back Office
- Access the Back Office using your admin credentials.
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- STEP 2: Click Items/Inventory
- From the main menu, select Items/Inventory to open inventory functions.
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- STEP 3: Click Inventory Location Transfers
- Go to Inventory Location Transfers to process a stock transfer.
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- STEP 4: Select From Location
- Choose the location where the items are being taken from (e.g., Main Office).
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- STEP 5: Select To Location
- Select the destination location (e.g., Truck or Assigned Personnel).
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- STEP 6: Select Transfer Type
- Choose the transfer type (e.g., For Distribution).
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- STEP 7: Input Item Code
- Enter the item code of the product being transferred.
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- STEP 8: Select Expiration Date
- Choose the appropriate expiration date for the stock being moved.
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- STEP 9: Enter Quantity
- Input the number of units to be transferred.
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- STEP 10: Click Add Item
- Add the item to the transfer list.
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- STEP 11: Input Memo
- Enter a short memo or description for the transfer.
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- STEP 12: Click Process Transfer
- Finalize and record the transfer by clicking Process Transfer.
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- STEP 13: Click View This Transfer
- After processing, click View This Transfer to check the details.
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- STEP 14: Here You Can See the Transfer
- The transfer details are now visible for review.
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