Transfers are completed in Stock Manager at store level.

After the transfer has been Issued in Centralised Ordering:

• The pharmacy that is sending the stock reviews the transfer
• The pharmacy that is sending the stock transmits the transfer
• The pharmacy that is sending the stock completes the transfer
• The pharmacy that is receiving the stock will collect the transfer, and complete in Order Maintenance
• CO will receive the updated Stock-On-Hand for the Sending Store when they complete the transfer
• CO will receive the updated Stock-On-Hand for the Receiving Store when they complete the invoice

Refer to Stock Transfers for more information.