Stock Transfer

3. Vanda Clinic Management Systems (2017) > Inventory
How to access Stock Transer?
To access Requisition home, use the following methods:
  • Click Inventory Task Panel on left. Click Stock transfer in Task Panel Command
 
 
 
 
How to create Stock Transfer
 
  1. Click on Stock Transfer.
  2. Select Requisition No.
  3. Select items and fill up the Supply Quantity and Remark(if any).
  4. Click save to save the record.
  5. Click confirm if nothing to change.
 
 
 
How to edit Requisition?
 
  1. Click on Stock Transfer Search.
  2. Using the search capabilities embedded to the Stock Transfer, do the following:
    • Select Transfer date ( select From and To) OR
    • Tick the stock transfer status and select which status that user want to search OR
    • Tick and choose the supply mode.
    • Type in Transfer No and Requisition No.
  3. Double click on the stock transfer that user want to edit.
  4. User can edit the form.
 
How to confirm the Stock Transfer?
 
  1. Click on Stock Transfer Search.
  2. Using the Search capabilities embedded to the Purchase Order, do the following:
    • Select Requisition Date ( Select From and To ) OR
    • Tick the Requisition Status and select which status that user want to search OR
    • Type in Requisition No.
  3. Double click on the stock transfer that user want to confirm.
  4. Click confirm button. ( NOTE: After confirm, users not able to change anything)
How to receive stock in Stock Transfer?
 
  1. Click on Stock Transfer Search.
  2. Using the Search capabilities embedded to the Purchase Order, do the following:
    • Select Requisition Date ( Select From and To ) OR
    • Tick the Requisition Status and select which status that user want to search OR
    • Type in Requisition No.
  3. Double click on the stock transfer that user want to confirm.
  4. Click Receive button to receive stock
 
 
 
Video Tutorial
PS: Kindly watch with FULL SCREEN
 
 
 
 
 

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