A Manual Transfer Request has been raised and it is ready to be sent/completed.
Within the Transfer Tracker area for the required Transfer Request, click on the menu for that Transfer Request + Select 'Add Transfer Note'
These will pull through from the Transfer Request (like when you raise a Delivery Note from a Sales Order)
Autofill if transferring all quantities at once, or manually enter the quantities
Click [Save]
Once the Transfer Note is raised, the units will be deducted from Closing stock.
The mark as 'Shipped' status is for your internal tracking purposes
Mark as 'Received' - this will action the transferred stock to appear within the destination location.
If transferring stock between locations in different countries, you also have the option to export a TN Invoice:
In the Product Stock Inventory of the location the stock has been shipped FROM, the units will reflect within the 'Transferred Out' column:
In the Product Stock Inventory of the location the stock has been shipped TO, the units will reflect within the 'Transferred In' column:
