Stock Transfer

If you have more than one branch in your organisation and transfer stock between them, you can keep a log of this here in the transfers module of stock. This will help you to manage all stock across of all your organisations branches.

Logging a Transfer

  1. On the Navigation Menu find Stock and Select Transfer.

  2. Press the +New Transfer, the reference number is automatically generated. Please note we do not recommend changing this

  3. From the drop-down menu select the Branch.

  4. In the text box add any comments you would like to add.

  5. Choose the Date and Time of the transfer. Please note this will affect your stock take, try and be as accurate as possible.

  6. Press Next.

  1. In the selector drop-down menu choose the item(s) you are transferring.

  2. Press Add to Transfer. Enter the number of units and cases you are transferring.

  3. When you have finished, press Finalise. Please note that when you finalise a waste you cannot undo this, it will change your stock levels and affect your stock report.

For a Full Stock Guide please read the following article:

https://help.tapapos.com/kb/stock-guide

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