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📄Import Counts into a Stock Transfer

This article covers how to Import Counts into a Stock Transfer manually through Import Counts 

Overview 

This article is intended for a person who uses a PDE or 3rd party and then wants to import these counts into a Backoffice stock function


Prerequisites 

  • To access and edit Stock Transfer Settings, the applicable Operator Privileges will need to be enabled:
    • All "Purchase & Receiving" Flags
    • Operator Maintenance 'Stock Control' Tab

 

Getting Started

  • Run BackOffice and Log In
  • From the Stock Control menu, select Stock Transfer
  • Click the New Transfer button
  • A new window will appear where the Operator will be prompted to "Select the type of Transfer you wish to create" 
  • Click on Blank Transfer

  • Select the "From Store" and "To Store" fields from the available options
  1. select the Import from File button from the header; this will display an Import Stock Counts window

      2.    Select Text File

      3A.  Select Continue

       3B.   Select the Import button to select the file to be imported

 

       3C.   Select the file and select Open

  • Use the barcode to match the product and size in Bepoz and use the Qty value from the file to be the Qty to transfer for that product and size