Transferring stock to another store

  1. In the Point of Sale screen, click on the Invoice Customer
    Alternatively, press [F9] on your keyboard.
  2. The Find Customer Screen will appear. Search for and select the particular store you want to transfer stock to. (They will be highlighted at the top of the list starting with “MS-“)
  3. Scan/Enter the items as required.
  4. Once you're finished scanning items, click on the End Sale
    Alternatively, press [End] on the keyboard.

Accepting Inter Store Transfers

  1. From the Main screen in Retailer – Setup -> Multi-Store.
  2. Under Utilities select Inter-Store Stock Transfers.
    Note: Alternatively, go into Retailer main screen, then Stock Maintenance -> Receipt of Stock -> Interstore Stock Transfer.
  3. Select which transfer you wish process from the top part of the screen.
  4. On the bottom section of the screen select which stock item you want to deal with
    • In the Action column – select either Accept or Cancel per item.
  5. Once all finished click Save.