MISAll MISAll POS & Inventory
MISAll · DOC-046 · Inventory and stocktaking

Transfer stock between warehouses or stores

Approval reduces the source warehouse and increases the destination. Physical transit and handover still require operational control.

Applies to:Back Office / Enhanced Edition

Steps

  1. Create Stock Transfer with different source and destination warehouses.
  2. Enter the actual goods, quantities and batches, and check source availability.
  3. Verify date, responsible person and notes, then save and obtain approval.
  4. Query both warehouses and reconcile the corresponding decrease and increase.
  5. Have the receiving party count goods and retain handover evidence; handle discrepancies through an authorized correction.
Enhanced Edition Stock Transfer: source and destination warehouse controls on an unapproved new document.
Enhanced Edition Stock Transfer: source and destination warehouse controls on an unapproved new document.
Check the result

Both warehouse movements and the physical handover agree.

Notes and troubleshooting

This document does not imply a separately configured transit, second-receipt or intercompany settlement workflow.