Watch this video to see how to transfer stock between normal and consignment stock or follow the steps below it.
Navigate to the correct window
- Navigate to Inventory / Stock Transfers / Consignment Stock Transfers.
Enter the transfer details
- Enter the date for the transfer in the Date text box.
- Enter (or select) the appropriate customer account number in the Account text box.
- Enter a remark in the Remark text box, if required.
- Select the appropriate stock location for the normal stock from the Normal Stock Location dropdown list.
Enter the item details
Manually
- Enter (or select) the appropriate item number in the ITEM NUMBER column.
- Enter the quantity of the item to be transferred in the QUANTITY column.
Scan
- Click the Scan button.
- Enter the appropriate serial number of the item in the Current Serial Number text box.
- Press Enter on your keyboard.
- Click the Close button.
Transfer the items
- Click the Accept button.
- Change the details in the Enter Message window.
- Click the Accept button.
- Check that the following message box appears: Do you want to enter selling prices?
- Click the appropriate option you desire.
- If you click Yes, make any required changes in the Enter Selling Prices window and click the Accept button.
- Specify the print options and click the OK button or click the Cancel button to close the window without printing.