Stock Transfer Reasons are displayed in transfer form to indicate why the stock transfer has been created. Stock transfer reasons can be selected at the header or at the line level and can also be used to over-ride the write on and write off accounts attached at the inventory item level
Steps
| 1. | Inventory  Configuration Stock Transfer  Reasons
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| 2. | Type in descriptions of the reasons, ticking relevant Override account and selecting account codes from the search window (optional) Repeat as required. Tick the default reason |
| 3. | Save the form when completed |
A reason cannot be deleted it it's in use on a form. Attempting to do so will warn it can't be deleted. The description details and ledger accounts can be changed and a new default set.
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