Creating a Stock Manual Transfer

1. In the Admin Portal, navigate to Stock > Manual transfer.

2. Fill in the details:

   1. Select Destination Venue — Choose the venue that will receive the stock.

   2. Description — Enter any relevant notes about the transfer.

3. Add the products by clicking:

   1. Add item — Search and select a single stock item.

   2. Add multiple — Select multiple stock items at once.

   3. Import from csv — Upload a CSV file to add items in bulk.

   4. Add by category — Select an entire stock category to quickly add related items.

   5. Add by stock list — Select a stock list to quickly add related items. (Stock Lists)

4. Specify the quantity of each product to be transferred.

5. Click Transfer.