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Settings
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How to start using Imonggo Ecommerce
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How to set up General Ecommerce Settings
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How to set up Zones
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How to set up Tax Rates and Tax Codes
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How tax works in Imonggo Ecommerce
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How to set up Shipping
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How to set up Tracking URL for Shipping
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How to set up Property Types
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How to set up Categories
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How to add products to your Ecommerce Store
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How to edit products on your Ecommerce Store
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How customers can use Imonggo Ecommerce to buy your products
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How to manage orders and shipping
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How to connect Imonggo to Shopify
Product Management
Adjustments
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How to record inventory changes
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How to use Receive from Supplier
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How to use Return to Supplier
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How to use Adjustment In
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How to use Adjustment Out
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How to use Physical Count
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How to use Transfer Out
Advanced Features
Sales Reports
Store Settings
Printers and Other Hardware
How to use Transfer Out
The Transfer Out transaction is used to record the transfer of inventory from the current branch to another branch. This transaction decreases the inventory of the current branch and creates a pending incoming transfer at the Stockroom of the destination branch.
Steps on how to create Transfer Out transactions
1. Go to Stockroom. Then under Adjustments tab click the NEW TRANSACTION button.
2. Choose the Transfer Out transaction and click the Create button.
3. The next page will let you record the transaction. To choose an item, scan the barcode or enter the stock number on the search field above to add the product to the list.
4. Or you can find the item from the product list panel on the right side of the screen.
5. Once you add the product to the transaction, you can change the following:
- Quantity – You should enter how many of the item you will transfer.
- Discount – You may input any discounts here.
You should already have a product created before you can record the inventory transaction. Click How to Create Product for more info.
6. Once done, select the name of the branch that will receive the products being transferred. You can also add optional details.
7. Once you finalize all the details, click the DONE button.
Accepting the Transfer Out transaction in the receiving branch
1. Log in to the receiving branch, and go to Stockroom and to the INCOMING tab. Find the incoming transaction and click it to open it.
2. Review the transaction and click the RECEIVE button to receive the items.

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