Quick POS
Guest
Home
Operations
Operations
Dashboard
Customer Center
Suppliers
Products
Sales
Invoices
View Invoices
Create Invoice
Sales Receipts
View Receipts
Create Receipt
Receive Payments
Purchases
Vendors
Purchase Orders
New PO
Bills
Enter Bill
Inventory
Inventory List
Advanced Inventory
Inventory Sites
Transfer Orders
Adjust Inventory
New Item
Reports
Reports
Sales Reports
Sales Reports
Customers
Sales by Customer Summary
Sales by Customer Detail
Product / Service
Sales by Product/Service Summary
Sales by Product/Service Detail
Item
Sales by Item Summary
Sales by Item Detail
Rep
Sales by Rep Summary
Sales by Rep Detail
Location
Sales by Location Summary
Sales by Location Detail
Class
Sales by Class Summary
Sales by Class Detail
Other
Sales Graph
Pending Sales
Sales Orders by Customer
Income by Customer Summary
Lists
Item Price List
Products and Services List
Time by Item Detail
Inventory Reports
Inventory Reports
Inventory Valuation Summary
FIFO Cost Report
Inventory Stock Status by Item
Inventory by Location
Physical Inventory Worksheet
Negative Inventory Listing
Inventory Turnover by Item
Inventory Valuation Detail
Statements
Statements
Customer Statement
Supplier Statement
Company and Financial
Company and Financial
Profit and Loss Standard
Profit and Loss by Class
Profit and Loss by Job
Profit and Loss YTD Comparison
Profit and Loss Previous Year Comparison
Profit and Loss Budget vs. Actual
Profit and Loss Budget Overview
Profit and Loss Budget Performance
Balance Sheet Standard
Balance Sheet Comparison
Balance Sheet Detail
Statement of Cash Flows
Statement of Financial Position
Statement of Activity
Transaction Detail by Account
Purchase Reports
Purchase Reports
Purchases by Vendor Summary
Purchases by Vendor Detail
Purchases by Item Summary
Purchases by Item Detail
Open Purchase Orders by Job
Open Purchase Orders by Vendor
Purchase Order List
Transaction List by Vendor
Customer and Receivable
Customer and Receivable
A/R Aging Summary
A/R Aging Detail
Accounts Receivable Graph
Customer Balance Summary
Customer Balance Detail
Collections Report
Average Days to Pay (Customer Summary)
Unbilled Costs by Job
Customer Contact List
Open Invoices
Transaction List by Customer
Customer Statements
Invoices and Received Payments
Sales by Customer Summary
Sales by Customer Detail
Suppliers and Payables
Suppliers and Payables
A/P Aging Summary
A/P Aging Detail
Vendor Balance Summary
Vendor Balance Detail
Unpaid Bills Detail
Bills and Applied Payments
Bill Payment List
1099 Contractor Balance Summary
1099 Contractor Balance Detail
Transaction List by Vendor
Purchases by Vendor Summary
Purchases by Vendor Detail
Open Purchase Orders by Vendor
Accounts Payable Graph
Accountant
Chart of Accounts
Reclassify Transactions
Journal Entries
Write Off Invoices
Voided/Deleted Transactions
Close Books
Prep for Taxes
Undo Reconciliation
Reconcile
Adjusted Trial Balance
Adjusting Journal Entries
Management Reports
My Custom Reports
Tax Mappings
Adjusting Entries
Export to ProConnect
Company
HQ Branch
Branches
User Roles
Users
Guest
New Transfer Order
Reference:
TO-20260222-0001
Draft
Back to List
Total Items:
0
Total Quantity:
0
From:
Not selected
To:
Not selected
Transfer Locations
From (Source)
Select source location...
KIMARA STORE
KONODONI
Inventory will be deducted from here
To (Destination)
Select destination location...
KIMARA STORE
KONODONI
Inventory will be added here
Transfer Notes (Optional)
Items to Transfer
Add Item
Product / SKU
Quantity
Available
No items added yet. Click "Add Item" to start.
Save Transfer Order
Cancel
Save as Draft
Search or select product...
ARITA FAN SIZE 18 (12456)
SOKANY BLENDER SK 6666 (124567)
—