Go to the Warehouse moduleOpen Receive transfer pageSelect the warehouse Click on Accepted transfersSpecify the periodClick LoadClick on ▢ beside the order (the details can be shown when click on +)Click Delete Related ArticlesHow to make issue transfer and receive itHow to approve the transfer request and save the documents associated with itHow to view sales quantity in every branch in 6 stepsHow to make a transfer requestHow to make an import via Excel in issue transfer