Docs

How to Stock Transfer in Flovix

Updated Apr 17, 2026 33 views

Stock Transfer in Flovix is designed to help businesses efficiently move inventory from one warehouse or location to another while keeping accurate records. This ensures that inventory levels are always up to date, reduces discrepancies, and improves warehouse management.

Using Stock Transfer, users can record transfer details, manage batches, track quantities, and handle multiple items in a single transfer. It also provides the ability to print transfer documents for record-keeping and auditing purposes.

 

Step-by-Step Guide to Perform Stock Transfer:

 

Access Stock Transfer Module

Go to the Stock Transfer section under the Inventory or Warehouse menu.

Click on Add New to create a new transfer.

 

Enter Basic Transfer Details

Transfer #: Auto-generated number for the transfer.

Transfer Date: Select the date of the stock movement (e.g., 03/06/2026).

Cost Center: Select the relevant cost center for accounting purposes.

 

Select Source and Destination

Select Source: Choose the warehouse or location from where the items will be sent.

Select Destination: Choose the warehouse or location where the items will be received.

 

Assign Employee and Shipping Method

Employee: Assign the responsible employee handling the transfer.

Ship Via: Select the shipping method (internal transfer, courier, etc.).

 

Add Items for Transfer

Quick Item Entry: Enter items one by one.

Item Code: Select the product/item to transfer.

New Batch: Select the batch if applicable.

UM: Unit of measurement for the item.

Quantity: Enter the number of units to transfer.

Price Each, Discount, Tax, Amount: Fill these if applicable.

Click Add to include the item in the transfer list.

 

Additional Notes and Options

Note: Add any remarks about this transfer.

Ship to different address: Enable if the stock is going to an alternate location.

 

Review Transfer Summary

Check Sub Total, Total, Paid, and Balance Due for accuracy.

 

Finalize Transfer

Save & Print: Save the transfer and print a copy for records.

Save & New: Save the current transfer and start a new one.

Cancel: Abort the transfer if any changes are needed.

 

Key Features:

Multi-warehouse inventory management

Batch selection and tracking

Unit of Measurement (UM) handling

Discounts, taxes, and pricing applied per item

Employee assignment and shipping method selection

Notes and additional instructions for transparency

Printable transfer documents

 

Benefits:

Keeps inventory records accurate and up-to-date

Minimizes stock discrepancies across locations

Streamlines warehouse operations and internal logistics

Provides clear documentation for audits

Reduces errors in manual stock transfer processes

 

This structured process ensures your stock transfers in Flovix are accurate, documented, and efficient, keeping your inventory management seamless.

Was this article helpful?

0 found this helpful, 0 did not.