Stock transfer

You can transfer the stock between different warehouses within your company, using a dedicated stock transfer order.

This order type has transaction type 8 - Stock transfer that you can use when performing a stock transfer of unrealised transactions.

Starting the processing

  1. Open the stock correction layout, and select the Stock transfer tab.
  2. Create a new order and add Warehouse no. and Transf. to warehouse, and if needed, also add Account set (otherwise the Default account set from the Company information table is used).
  3. In the order lines, enter the product, shipment number and quantity to be transferred.
  4. Finish the order/order lines.