Stock Transfers & Branch Logistics
2 answers in this category.
Who this category is for
Storekeepers, branch managers, receiving teams
How to use this category
- Create the transfer with the correct source, destination and item lines.
- Use outgoing and incoming views while the transfer is in motion.
- Confirm receipt only after the physical shipment is checked.
What to remember
- Serialized items need especially careful transfer validation.
- Use the reference view when an audit trail or printed check is needed.
- Branch stock issues are often easiest to explain from transfer history.
How do I send stock from one branch to another?
Open Stock Transfer, choose the source and destination branches, add the items being moved, review the lines carefully and save the transfer.
How do I confirm stock has arrived from another branch?
Use Stock Transfer Receive after the items physically arrive. Compare the shipment to the transfer record, then confirm receipt only when everything matches.