Sri Software
ABN:45612647971
sales@srisoftware.com

Stock Transfer

1. Go to the back-office and click on the option Point Of Sale - Enquiry and then click on the option Stock Transfer.






2. Add New : This Button is used to Add New Stock Transfer.

3. In below image click on Add New Button then it will displays the following image.







4. A New Stock Transfer will open the new page and fill the details.

5. Fields in this Stock Transfer Include:

  • From Warehouse
  • To Warehouse
  • Stock Code
  • Quantity
  • Price List.

6. Once you have completed the Stock Transfer details, click the Add button as shown below.







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