Edit a stock transfer line
Adjust a line’s amount and open its detail sheet for the fields offered by the current status.
Follow these steps
Select the correct line
Read the product name and code. In a draft, tap Quantity to use the package picker and review Unit Price.
Open Line details
Use the line’s Edit details (sliders) icon. During receiving, use the calendar icon for BBD. Review or enter Barcode, Best Before Date, and Notes. Purchase order details also offer receiving shelf, Purchase VAT, and arrival date controls.
Apply the sheet
Use its Save/confirm control to return to the editor. For an existing draft, some field changes are committed as you finish editing; still review the editor and any error message.
Complete the record action
Use the editor’s Send action when the draft is ready. In received status, ordinary quantity and price are locked; use the received-quantity controls instead.
Screen guide
Line details
Where to tap
Barcode
Review the line’s code.
BBD
Choose the line’s best-before date.
Notes
Enter the line-specific note.
The line displays the intended quantity and details, and the record action succeeds.