Create shipping ticket
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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:
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
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.
You can click the create shipping ticket button on the top left of the screen to start the importing process
You can select product that you want to import from this supplier via this invoice by clicking on the product screen on the right
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
You can select the destination branch by selecting the correct one from the Choose branch dropbox
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.