1. Click Products on the Navigation bar and select Stock Control from the drop-down

2. Click the Request transaction that you are sending the stock

3. Click on Accept Request to accept and send the stock

4. Enter the Quantity you are sending

Note : It will automatically take the request quantity as sending quantity, edit it if required

5. Click Save all to save the list ( This can be used to review later on and add if you have missed out any of the products before completing )


    Click Save and Complete to complete the Sending of request