Stock Transfer

How to Create Stock Transfer.

• Go to the INVOICE menu and select STOCK TRANSFER.
• Click the + ADD NEW top of the right of the page.
• Select the SUPPLIER, DATE and other details.
• In outward select the GODOWN,PRODUCT, QUANTITY.
• In inward select the GODOWN,PRODUCT, QUANTITY.
• After entering all the details, click SAVE.

How to Edit Stock Transfer.

• Go to the MASTERS menu and select MANAGE STOCK TRANSFER.
• Click Action-->Edit in the right of the list.
• After updating name, click UPDATE.

How to Delete Stock Transfer.

• Go to the MASTERS menu and select MANAGE STOCK TRANSFER.
• Select Action-->Delete.
• Click DELETE IT to confirm.