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Enter the details in the drop downs
Date: This dropdown will have all days of the selected week
Department: Select the correct Purchasing Department
Category: This refers to the Stock Category the items are related to
AMOUNTAmount: Enter the value of the transferred goods
Outlet: Select the Outlet you are transferring the materials to
Outlet: Department: Select the purchasing Department in receiving Outlet
Notes: Enter notes that will help identify these stock items,