O2VEND Retail ERP
  • Getting Started
  • Ecommerce
  • Back Office
  • POS
  • Agent App
  • PIM
  • Communication
  • CMS
  • OMS
  • WMS
  • O2C
  • Accounting
  • Reports
  • Themes and Apps
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    • Overview
    • Login
    • Sales Bill
      • Manage sales orders
      • How to add products to a customer's shopping cart
      • How to apply discounts/coupons
      • How to search products in Sales Screen
      • How to add products quickly to the Cart
      • How to add serial and lot number
      • How to Print sales bills in POS
    • Receive Payments (Receipts)
    • Delivery
    • Order Fulfillment List
    • Invoice Receipts
    • Manage Cash Register
    • Reprint
    • Dashboard
    • POS Offline
    • Stock Transfer

    Stock Transfer

    O2VEND POS allows transferring goods items from one warehouse to another warehouse with multiple branches. In the stock transfer screen, a store owner can add the products using a scan with SKU/GTIN or type the product name.

    How to create Stock Transfer in O2VEND POS

    1. Open Point of Sale.
    2. Click the Stock Transfer section.
    3. Select the From Branch on the POS home page.
    4. From branch details shows at the top of the POS Screen.
    5. In the stock transfer screen, select the TO Branch and select the warehouse name.
    6. Select the check box - Delivery items and Received items are true.
    7. Add the customer/user name, products name, and set the quantity of the product.
    8. Click the Save button.
    9. Now the stock transfer was successfully created in O2VEND POS.
    10. To make sure that the Stock Transfer was created successfully, go to Inventory > Stock Transfer from O2VEND Back office.
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