🎎Stock Transfer - Internal

This document shows differences between the general sales order entry and when you are entering a stock transfer.

Stock transfers are movements of stock between your warehouses, e.g.   Warehouse → Office 

An overview of the process is shown below

Differences from a Standard Sales Order

When you open this form you will see that you do not enter the customer code, and you have to go to the Sending Warehouse and then select the Receiving Warehouse code in order to populate the address.

If you are transferring warehouse to warehouse we will generate a virtual purchase order for the stock.

This purchase order will auto-complete once you confirm the delivery ONLY if the receiving warehouse does not require rotation numbers to be entered.

Warning

You should not use the following for this type of order

  • Returns

  • Pre Invoice option

  • Pro forma option

  • Templates











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