Create shipping ticket

Prerequisite

In order to ship a product from a branch to another branch, your store must have at least two branches available.

More on how to add and manage your branches here:

Transfer product by creating shipping ticket

This consists of these main steps:

• Make sure you are in the correct branch

• Initiate the creating process

• Select products to transfer

• Adjust the quantity of transfer product

• Choose destination branch

• Confirm your decision

and supportive action such as:

• Change creation date of transfer ticket

• Add note

Step 1: Make sure that you are in the origin branch

You need to recheck if you are currently in the correct branch which you are sending your products from. If you are not, click the dropbox option to select the correct one.

Step 2: Click the Create shipping ticket button

You can click the create shipping ticket button on the top left of the screen to start the importing process

Step 3: Select products that you want to import

You can select product that you want to import from this supplier via this invoice by clicking on the product screen on the right

Step 4: Adjust the quantity of product for transferring

You can increase or decrease the transferring quantity by using the add (+) or subtract (-) button or by directly type in the product quantity on inside the quantity input box

Step 5: Choose destrination branch

You can select the destination branch by selecting the correct one from the Choose branch dropbox

Step 6: Confirm your decision

When you have recheck all the information and made sure that they are all correct, you can click the Complete button to finish creating a shipping ticket. The ticket status will be set as moving since it is available for transferring.