Stock Orders Branch Transfer

This function can be found on the Stock Orders Page.

Stock Orders are accessed via Menu, Stock, Branch Transfer.

• Select a “From Branch” and a “To Branch” to access the remaining menus.
• To add a product to the order, you must search for them in PLU box:

• This will pull up the details for this product.
• All you have to fill out is one of these 3 boxes: Case Qty Out, Inner Qty Out or Unit Qty Out.
• When you fill one out, the system will calculate the other two:
  • Unit Qty refers to the individual items (Example: a can of drink)
  • Inner Qty refers to the box the product comes in (Example: a 6-pack of cans)
  • Case Qty refers to the case the boxes of products come in (Example: A box containing 24 6-packs of drinks)

• Once you have filled this out, click the “+” button to add the product to the order.
• Now you can either finalise the order or save as new draft if you aren't finished with it and wish to continue at a later stage.
• Once the Order has been finalised, it can be received in the Goods In Page accessed through Menu, Stock, Goods In.