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Works onWeb and native stock transfers

Follow these steps

  1. Select the authorised source branch.
  2. Create a transfer and choose a different active destination branch.
  3. Select items and transfer quantities.
  4. Ship the transfer from the source; stock is relieved there.
  5. At the destination, open the transfer and receive eligible goods.
  6. Review transfer status and the destination stock movement.
Important

Cancelling an eligible transfer preserves history and reverses applicable shipped stock through controlled operations.

Need help with these steps?

Our support team can help you continue.

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