How do I fix stock transfer issues in BUSY?

Fixing stock transfer issues in BUSY typically involves a systematic approach to identify the problem, rectify it, and ensure that your inventory records accurately reflect the stock transfers. Here's a step-by-step guide to help you address stock transfer issues:
Step 1 :Determine the specific problem with the stock transfer. It could be related to missing entries, incorrect quantities, location errors, or other issues.
Step 2 :Check your purchase records to ensure that the items being transferred were properly purchased and recorded in the system. If any items are missing, you may need to create purchase entries to account for them.
Step 3 :Verify that you have sufficient stock of the items you are trying to transfer. If there is a shortage or if the items are not in stock, you will need to address this issue before proceeding with the transfer.
Step 4 : If the stock transfer entry itself is incorrect, open the transfer entry and make the necessary corrections. Ensure that the quantities, locations, and items involved are accurate.
Step 5 ; After making corrections to the transfer entry, ensure that your inventory levels are updated accordingly. Stock should be deducted from the source location and added to the destination location.
Step 6 :BUSY often provides an audit trail feature that allows you to track changes to transactions. Review the audit trail to understand how the issue occurred and ensure that the corrections are accurately reflected.
Step 7 :Reconcile your inventory accounts to ensure that they match your physical stock levels and the corrected transfer entry.
Step 8 :If you encounter technical challenges or need assistance in resolving the issue, consider reaching out to BUSY's customer support for guidance.