Transferring stock
Step 3: Enter the stock transfer's finished items

Step 1 > 2 > 3 > 4 > 5


If you haven't already read the Transfer Stock Overview, see Transferring stock for more information.

Next, you'll enter a line item for each finished item that will be created by the stock transfer.

  1. Enter the first finished item in the Item Number column of the next line item in the scrolling list, below the last component you entered. The name of the finished item will be displayed automatically in the Name column, and the average cost per unit will be displayed in the Unit Cost column.
  2. Enter the quantity by which you want the finished item to be increased in the Quantity column. (Remember, since you're increasing the quantity of the finished item, you should enter this quantity as a positive number.)
  3. The Amount column automatically displayed the amount by which the total value of the component will be increased when you record this transaction. You can change this amount, if you wish; however, keep in mind that the unit cost of the finished item will change to reflect the change you made.
  4. Repeat the previous three steps for each finished item that's created by the components you entered earlier in this transaction.