Setup conditions for inter store transfer

1. From the Main screen in Retailer – Setup -> Multi-Store.
2. Click on Store Rules.
3. In Calculate Transfer Price Method select one of the following options to set transfer price on stock from another store.
   
   Note: This is pricing this store gets charged from the other store and not the price you charge them. Each store will have to have their own settings for what they get charged.
   
   • Use Calculated Price – Will use the Retail price of items being transferred.
   • Calculated Cost +/- % - Can set a percentage to increase or decrease transfer price based on cost price.
   • Calculated Cost +/- $ - Can set a dollar amount to increase or decrease transfer price based on cost price.
   • Calculated Retail +/- % - Can set a percentage to increase or decrease transfer price based on retail price.
   • Calculated Retail +/- $ - Can set a dollar amount to increase or decrease transfer price based on retail price.
   • Do Not Charge Store For Transfer – Does not charge for stock transferred.
4. Include Inter-Store Transfers in Sales reports - This will show or hide the transfers when running sales reports. 

Once setup see Sending and receiving Stock between stores

If you wish to have the transfer invoice emailed to the receiving store location, receipts and invoices also need to be setup to email from the POS screen.
See Automatic Sending of E-mails: Email receipts. This also means customer sales will automatically email the receipt or invoice.