Answer:
Step 1: Setting the options
- Go to Main Menu > Warehouse Management > Transaction > Stock Transfer (W> T> T)
- Alt + O
- Set “Select type of Printing = POS”
- Set “Auto Print after Save (POS) = Ask”
- Save

Step2: Fine tuning the print option for purchase
- Go to Main Menu > Warehouse Management > Transaction > Stock Transfer (W> T> T)
- Alt + R
- Make changes as per your requirement
- Save

Step3: Making a stock transfer entry and getting a printout
- Go to Main Menu > Warehouse Management > Transaction > Stock Transfer (W> T> T)
- Alt + L
- Select Sending location name from the list
- Go to ‘To’ field
- Alt + L
- Select Receiving location name from the list
- Go to product field
- Scan barcodes of the items required to transfer.
- Press F10 to save
- It will ask for your confirmation to print.
- Click on the yes button
- Check the printout


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