Stock transfers are used to create stock adjustments for multiple products in one go. Either because they are being sent back to the supplier or because they are being sent to another branch.

(To record stock movements into the practice for more than one product at a time the purchase order system should be used. See our other articles and training videos on this subject.)

The stock module is accessed by clicking on the yellow arrow pointing to the right to
display the 2nd set of icons and then by clicking on the stock module icon.

This will open the stock module.

Click on the stock transfer button

Click on the receive stock transfer button.

Select the stock transfer you have received from the drop down.

Click ‘Receive Stock Transfer’.