Show/Hide Toolbars

Jim2® Business Engine Help File

Navigation: Jim2 Functions > Stock > Stock Procurement

Transfer Stock via Stock Procurement

Scroll Prev Top Next More
procurement icon

 

The following example is based on filtering by a specific vendor. Stock will be transferred where TOTAL.PROM is the vendor and transferring from Queensland (PO Ship Location) to NSW (For Location). Transfer from is Selected Bulk Only and Bulk Location is also BULK. Tick Show All Stock to bring all stock into the list, regardless of if there is a quantity on hand.

 

tsfr via procurement

 

Enter the required quantity in the Order/Txfr Qty column and tick Order against each quantity to be transferred.

 

Click Order at the bottom right and the stock transfer is automatically created on the status of Booked.

 

tsfr via procurement1

 

Further information

Days Supply Stock Procurement

Min Qty Stock Procurement

Stock Procurement List Grid

Stock Procurement

Stock Procurement Header

Quick Start

Transfer Stock via Stock Procurement