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Type

Stock Movement

Addressing

T

Internal Transfers where the stock status is not changed

Note

If the sending and receiving customer VAT numbers are the same the stock rental start period will be from the NEXT rental period start date, we will not double charge the current period, if you need to do this then simply change the sending customer VAT number slightly and the charge will work as per standard transfers.

Another customer

M

Manufacturing orders where you are bottling stocks from bulk tanks to bottles

Another customer

Q

Pay Duty + Transfer orders allowing the landing of stocks into a new account but with duty being paid.
These transfers MUST have new rotations, they can not use the standard transfer process or line numbers.

Another customer

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