To record stock transfers manually within the flash report please follow the below steps:
Log in to Procure Wizard.
Go to the Admin Cogs
icon.
Click Flash Reports, and then Unit Reports.
Click Edit
icon on correct Flash Report.
Select Data tab.
Locate Stock Transfer Out – This will take the value off your overall supplier net spend. A value should be added here if stock has been bought under the cost of this flash report but it has been distributed to another department in the building.
Locate Stock Transfer In – The opposite of the stock transfer out. This value will be added onto the overall supplier net spend.
Click Update to save to the changes.