Editing Transfer Transactions

The user can edit the information of any transfer transaction provided that it is still in Draft status.

1. Click Inventory on the side menu.

2. Click Transfers.

3. Select the transaction from the list.

4. Click Edit.

5. A pop-up window will open where you can perform your edits on any of the following:

• Source (obligatory field): Select a warehouse or a branch to send items from.
• Destination (obligatory field): Select the receiving warehouse or branch.
• Notes: Add any additional notes related to the transaction.

6. Click Save.