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 can be accessed by click the Back Office and System Modules drop-down and clicking Stock.

This will open the Stock module as shown below.

Click on the Stock Menu on the bottom left of the screen and then click on 'Modify Stock Transfer'.

Select the stock transfer you want to modify from the drop-down.

You can amend by adding extra products see article on creating a stock transfer here

You can amend the quantities of the products on the list by updating the value in the 'Qty' column.

You can delete a product line by highlighting it (click far left column) and then pressing the delete button on the keyboard.

Or you can delete the whole stock transfer by clicking 'Delete Stock Transfer'.