The Stock Transfer edit view details the transit and products related to the current stock transfer

To edit a product.

1. Main Menu click {Supply Chain}>{Stock Transfer}
2. Select the transfer from the list to edit.

1. Products Work Area Summary Header  -  Summaries the product and product type
2. Quick Action buttons - Quick access to production order report and view in summary mode
3. Product Work Area Menus  -  Shortcuts to the relevant area of interest within the work area.
4. Quick Action button group.

1. Date transfer was placed, date of invoice, date delivery was promised
2. Order number and Invoice number
3. Date the transfer was dispatched
4. Select transit details in the relevant fields, Source of products, Destination of products, final freight destination, carrier and freight tier
5. Mark record as deleted
6. Save changes

1. [Create New] - add a new product to be transferred
2. Select Product to be transferred
3. Select the quantity of the selected product to be transferred
4. [Save] - save the current product transfer within the current stock transfer
5. [cancel] - cancel the current product transfer within the current stock transfer
6. [Edit] - edit an existing conversion line entry.
7. [Delete] - delete the conversion line entry.