Use the POS Stock Transfer Enquiry window to view a list of transfers made within a specified date range.

1. From the Stock Manager module, click Enquiry.

2. Select 5. Transfers.

The POS Stock Transfer Enquiry window is displayed.

3. Enter the date range you wish to review in the From Date and To Date fields.

4. Click Okay.

The relevant transfers are displayed in the POS Stock Transfer Enquiry window.

5. If you wish to view further details of a specific transfer, take note of the Date and Order No of the transfer. Refer to Print an invoice from a previous Stock Transfer for guidance.

6. Click Cancel to close the POS Stock Transfer Enquiry window.