To edit a stock transfer entry follow the easy steps below. Once receivings have been entered for a transfer, no changes can be made.
1.Starting from the main screen, select Inventory > Stock Transfer > Stock Transfer Entry.
2.Enter the reference code for the stock transfer in the Transfer No. field and press Tab, or use the 
to search for the correct transfer. This will display information for the transfer entry.
3.Click the Edit button in the bottom toolbar. If the Edit button is disabled, there may already be receivings for the transfer and it cannot be deleted.
4.Make the necessary changes to the transfer, and remember to press Tab after entering any new products or quantity amounts.
5.When you have completed your changes, click the Save button in the bottom toolbar. This will re-save the order and will not change the reference code. You can then print the transfer by clicking the Print button in the bottom toolbar. From the printer window, select the appropriate printer and number of copies. You may also preview the transfer before you decide to print it by clicking the View button. Click Print to print the transfer. Remember to check that your printer is turned on and connected, and that you have inserted a sufficient amount of paper into the correct printer tray. You may also fax or email the transfer by clicking the Fax/Email button. For more help faxing or emailing, see the Fax/Email Reports page.