To Make a Product Transfer
(Accountant Plus and Financial Controller only)
1. From the Products window list box, click Transfer.
The Stock Transfers window appears.
2. In the boxes provided, enter the following details for each transfer, one line per transfer.
The following values appear but cannot be edited.
3. To save your entries click Save, or to clear any data you entered and start again click Discard.
Sage Line 50 informs you if you do not have sufficient stock to make your transfer.
4. To exit and return to the Products window click Close.
You can enter the following product transfer details:
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The following stock information appears but cannot be edited:
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