Within Stock Movement Enquiry, the record will now display the ‘Transfer ID’ in the ‘Acc.No’ column when a transfer is created under the following conditions:
- From Point of Sale/Standard Invoice/Standard Mail Order using a Transfer ID to another Stock Area – The description will be ‘Stock Transfer’
- From Point of Sale/Standard Invoice/Standard Mail Order using a Transfer ID to Stock Area NA – The description will be ‘POS Transfer’
Note: Transfer created using ‘Stock Adjustments’ with a Type of ‘Transfer’ will not display anything in the ‘Acc.No’ field as no Transfer ID is selected during this process.
