Transfer Stock from Location

You can access the Location Transfer form from:

Menu

• A Blank Location Transfer form displays.
• A Blank Requisitions table displays.

Inventory Sourcing Screen

• The Location Transfer form displays with the criteria fields defaulting using the criteria selected on the Inventory Sourcing form.
• The Requisitions tab defaults to the Inventory Items available for transfer, using the criteria.

Transferring the Stock

On the Location Transfer window:

1. Update the criteria fields as required to search for the Requisitions containing the Inventory Items you want to transfer.
   • Requisition Number
   • Requisition Date
   • Expected Date
   • Branch
   • Location
2. Click Search Now if you changed the criteria.

   The Requisitions tab displays the Inventory Items available for transfer.

3. If you want to transfer all the Inventory Items listed in the Requisitions table, click Select All.

   If you want to deselect all selected items, click Unselect All.

4. If you want to transfer only certain Inventory items, select the S-column for the lines you want to transfer.
5. Select the Location Transfer sheet.

   This form displays all the selected lines on the Requisitions tab. These are all the Inventory Items to be transferred.

6. If you want to process the transfer and print the transaction, click Print.
7. If you want to only process the transfer, select Generate.