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 videos on this subject.

The Stock Module is accessed by clicking on the Back Office and System Modules drop-down and then clicking 'Stock'.

This will open the Stock module as shown below.

Click on the Stock Menu button and then click on 'Receive Stock Transfer'.

Select the Stock Transfer you have received from the drop-down.

Click 'Receive Stock Transfer' at the bottom right of the screen.