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Transfer Out

Transfer stock from the current distribution branch to another branch or location. Create transfer-out vouchers with product details, quantities, and pricing.
How to Open
Menu → Transaction → Transfer Out
Keyboard Shortcuts
F12 Save   F5 New/Clear   Esc Close
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Form Preview

Transfer Out Form
Transfer Out form — fields with a red left border are mandatory
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How to Use

➕ Adding a New Transfer

  1. Open Transfer Out from the menu
  2. Fill in the required fields
  3. Add optional details as needed
  4. Press F12 or click Save
  5. Confirm when prompted

âœī¸ Editing an Existing Transfer

  1. Type the name in the Search box on the left
  2. Select the record from the search results grid
  3. The form fields will load with the selected data
  4. Modify the fields you need to change
  5. Press F12 or click Save
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Field Descriptions

TRO # Optional

Auto-generated transfer out voucher number.

Date Required

Date of the stock transfer.

Company Required

Select the product company to filter products.

Distributor Optional

Target distributor/branch receiving the stock.

Product Required

Search and select the product to transfer.

Stock Optional

Current available stock. Read-only.

T.P (Trade Price) Optional

Trade price of the product. Auto-populated.

P.P (Purchase Price) Optional

Purchase price. Auto-populated.

R.P (Retail Price) Optional

Retail price. Auto-populated.

Qty Required

Quantity to transfer. Must not exceed available stock.

Bonus Optional

Bonus units being transferred.

Rate Optional

Transfer rate per unit.

%Age Optional

Discount percentage on the transfer.

Disc Optional

Discount amount in rupees.

Receivable Optional

Net receivable amount. Auto-calculated.

Tax Optional

Tax amount on the transfer.

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Buttons

ButtonShortcutWhat it Does
🔍 SearchF1Opens the search panel to find an existing record by name.
💾 SaveF12Saves all changes. The system will ask for confirmation before saving.
❌ CloseEscCloses the Transfer Out screen.
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Important Notes

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Stock Deduction: Saving a transfer out deducts stock from the current branch. Ensure quantities are correct before saving.
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Transfer Tracking: Each transfer out generates a unique TRO number for tracking and reconciliation between branches.
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Product Search: Type the product name in the search field to quickly filter from the company's product list.