How to do a Transfer-In in ServQuick?

How to do a Transfer-In in ServQuick?

 

Transfer-In feature is used when a stock has to be received at a particular location from another location. A transfer-out request will be initiated from the location from which the stock is to be taken. Then the location where the stock is needed will check the transfer-in and approve the request to receive the stock.

 

Benefits:

 

  • It facilitates easy transfer of the items that need to be stocked in the restaurant

  • As the inventory applicable items are only transferable from one location to another, the item inventory can be tracked easily

  • The transfer-In request will have the item name, the quantity, and its selling price, and hence, it is easy to track the number of items received

 

How to do Transfer-In?

 

Step 1:

 

After logging into ServQuick, on the home page, select Inventory --> Inventory Management --> Transfer-In.

 

 

 

Step 2:

 

Select the location where the stock is needed. It will show the list of all Transfer-out requests that were made for that location. Choose the request that is related to the stock needed for this location and click on Approve.

 

 

Step 3:

 

Once the approval is done, the transfer-in request has been created. The details of the Transfer-In can be viewed in Report --> Inventory --> Transfer-In Summary/Details.

 

 

Step 4:

 

In the reports, you can filter the date and view the report that is needed.

 

 

Hence, the stocks can be easily moved from one location to another using the Transfer-Out and Transfer-In feature in ServQuick. To know more about the Transfer-out feature, click here.

 

 

 

 

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