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Use this procedure to enter inbound and outbound stock transfers . The inbound transfer increases the quantity on hand and value of the selected item at the selected location. The inbound transfer can be used to record an intra-company transfer of merchandise into another accounting location. The transfer of merchandise on one screen. The transfer of merchandise may be at the subitem level. The inbound and outbound transfer can also be used in conjunction with an outbound transfer to is used move merchandise out of one item and/or location into one or more other items and/or locations.

To enter inbound stock transfers:

1. From the Toolbar, click INV for Inventory.
2. From the Inventory menu, select Inventory.
3. From the Inventory menu, select Stock Transfers.Image Added
4. Select Both Outbound and Inbound Transfer.Image Added
5. In the Location Code box, click Lookup or type * and press Enter, and then select the location code you want to transfer from or type the location code that you want to transfer from.
6. In the From Item Number box, click Lookup or type * and press Enter, and then select the item number you want to transfer, or type the item number that you want to transfer. transfer, or type the item number that you want to transfer.
7. In the Scan ID/Barcode box, click Lookup or type * and press Enter, and then select the item number you want to transfer, or type the item number that you want to transfer. transfer, or type the item number that you want to transfer.
8. Click OK.Image Added
9. In the Quantity Out box, type the number of stocking units of measure that will reduce the selected location and item number.
10. Click OK.Image Added
11. In the Location Code box, click Lookup or type * and press Enter, and then select the location code you want to transfer to, or type the location number that you want to transfer to. 
12. In the To Item Number box, click Lookup or type * and press Enter, and then select the item number you want to transfer, or type the item number that you want to transfer. transfer, or type the item number that you want to transfer.
13. In the Barcode box, type or end if applicable.
14. Click OK.Image Added
15. In the Quantity In box, type the number of stocking units of measure that will increase the selected location and item number.
16. Click OK.Image Added
17. Click OK.Image Added
18. When finished with all outbound and inbound entries, select Save/Exit.Image Added
19. In the Other Reference Ledger Date box, click the calendar button or manually type a reference for this transferdate.
20. In the Name Id box, click Lookup or type * and press Enter, and then select the name id you want to transfer to, or type the name id that you want to transfer to.
21. Click OK.
22. In the Execution Id box, click OTHER REFERENCE box a Loc-Number will populate or you can type in a new one.
23. In the Name ID box, click Lookup or type * and press Enter, and then select the execution id Name ID you want to transfer from, or type the execution id Name ID that you want to transfer from.
24. Click OK.
25. At the Select This Execution Id? prompt, click Yes.In the Enter A Different Execution Id for the Inbound Transfer? box, type Y to use a different execution id for both transfers, or type N to use the same execution id for both transfersor leave blank.
26. In the Execution Id Remark box, click Lookup or type * and press Enter, and then select the execution id you want to transfer from, or type the execution id that you want to transfer fromtype any reference notes as applicable.
27. Click OK.At the Select This Execution Id? prompt, click Yes.Image Added
28. At the Is This Correct? prompt, click Yes.Image Added

Learn more about Stock Transfers feature: