Transferring stock between normal and consignment stock

Navigate to the correct window

  1. Navigate to Inventory / Stock Transfers / Consignment Stock Transfers.

Enter the transfer details

  1. Enter the date for the transfer in the Date text box.
  2. Enter (or select) the appropriate customer account number in the Account text box.
  3. Enter a remark in the Remark text box, if required.
  4. Select the appropriate stock location for the normal stock from the Normal Stock Location dropdown list.

Enter the item details

Manually

  1. Enter (or select) the appropriate item number in the ITEM NUMBER column.
  2. Enter the quantity of the item to be transferred in the QUANTITY column.

Scan

  1. Click the Scan button
  2. Enter the appropriate serial number of the item in the Current Serial Number text box.
  3. Press Enter on your keyboard.
  4. Click the Close button.

Transfer the items

  1. Click the Accept button.
  2. Change the details in the Enter Message window.
  3. Click the Accept button.
  4. Check that the following message box appears: Do you want to enter selling prices?
  5. Click the appropriate option you desire.
  6. If you click Yes, make any required changes in the Enter Selling Prices window and click the Accept button.
  7. Specify the print options and click the OK button or click the Cancel button to close the window without printing.
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