To perform a transfer out correction, you will first need to enter the reference number off the transfer paperwork. This number should be a 9 digit number, often beginning with 0. The first 4 digits of the reference number should be your store number.
After entering the transfer reference number, you will need to check the boxes for the items you need to reverse from the original transfer. You must reverse the entire quantity when making a correction.
Clicking on the Finalize (Save) button will save this transfer to your store and update your inventory.
You can reprint your transfers from the Reports menu.