Available in Sage 50 Premium Accounting and higher.

1. Open the Inventory Adjustments & Transfers window.
   How?

   1. In the Home window, click Inventory & Services on the navigation pane.
   2. In the Tasks pane, click the Transfer Inventory icon.
2. Enter a Source, such as an invoice or memo number.
3. Enter the Date.
4. (Optional) Type a Comment explaining the reason for the transfer.
5. Select the locations you are transferring inventory From and To.
6. In the Item column, click to open the Inventory list. Select an item and click Select.
7. Enter the Quantity to be transferred.

   If the item uses serial numbers, click and enter or select the serial numbers of the items being transferred. (Sage 50 Quantum Accounting)

8. (Optional) Change the Unit you are transferring.
9. Click Process.

What do you want to do?

Customize the item columns in this window

Enter additional information for this transfer

Store this transfer as a recurring transaction

View the Adjustment report