1. Click on Inventory and select Transfer Order

2. Click on Add New Transfer Order. Select sending location (From Location) and receiving location (To Location)

3. Enter the following details:

  1. Reference Number - Can be used to update any of your internal reference number 
  2. Date of Transfer Order *- Automatically taken as the Transfer order created date
  3. Ship Method - Select the Shipment method of how the goods are transferred
  4. Ship Date - Date of Shipment

4. Start adding the products by following any of the below methods:

  1. Search Products
    1. Navigate to Search Products bar under Send Tab
    2. Search the product by typing the product name or by using barcode
    3. Enter the quantity in the "Enter Value" tab and click on Add. (Your current in stock will be available in the "Available Stock" column)
    4. Complete adding all the products by following the above steps
  2. Bulk Add
    1. Click on Bulk Add
    2. The complete product list available for your inventory ordering will be listed
    3. Select the category and enter the quantity required under Qty tab and click on "+" to confirm. (Your current in stock will be available in the "In Stock" column)
    4. Click on Done to go back to the main page

5. Click on Create to create the Transfer Order (TO status will be changed to , you will still be able to update products and quantity). Click on Send to mark the goods as sent, TO status will be changed to 

Maximum of 200 products can be entered in each transaction