To Receive Transfers In

Click Transactions on the navigation bar.

From the drop-down menu select Transfers In  button and Receive Notes List page is displayed:

1. Select View  button

2. Select Date

3. Select Location where stock is going to be stored

• Apply Defaults button

• Process button

• Update button to save changes.

• Actions button to Export As PDF (if required)

• Transfer List button to return to Transfer In main page