How to do Stock Transfer from one store to another store via terminal

This function is applicable for those who have many outlets/stores/branches registered under the same Merchant ID. Each outlets/stores/branches have been assigned with store code & terminal. If this is not done yet, please refer to here "How to add multiple stores / branches". If you want to do stock transfer by batch (using CSV file), please visit here How to do Stock Transfer by Batch (use CSV file).

Note: Transfer between two or more different merchant IDs is not allowed.

HOW TO DO STOCK TRANSFER

Step 1 - Go to F2 --> Store --> Transfer

Step 2 - Enter or scan or select from Add list which product to be transferred and then, enter the quantity. Repeat this step for all items you wish to transfer

Step 3 - Once entered all the products, press Done

Enter Quantity

Step 4 - Next, a list of store/outlet/branch will appear. Select FROM which store, TAP on the store name.

Step 5 - Then, select TO which store, TAP on the store name. Press Done

Select FROM to TO

Step 6 - Tap the Issuer Card FROM the store you selected (staff card) and the Receiver Card TO the store you wish to transfer to (staff card). (Note: This is to track who issued out and who receive the goods).

Step 7 - A receipt will be printed.

Stock Transfer - Receipt Confirmation

HOW TO CONFIRM THE TRANSFER

There are 2 ways to confirm the transfer:

A. Perform Stock Check at terminal --> Go to F2 --> Store --> Stock Check

B. Via web which indicate the stock transfer entries.

Step B1 - Login to Merchant's website
Step B2 - Go to Material Maintenance > Stock Maintenance > Reports > Stock Movement

Stock Movement Report