**TRANSACTIONS**
================
================

**To Search and View Receive Notes**
------------------------------------

1.	Click **Transactions** on the navigation bar.

2.	From the drop-down menu select Receive Notes |Receive_Notes.png| button and Receive Notes List page is displayed:

	- Search by Item SKU, Description or Code																										 								
	- Search by Vendor
	- Select Date Range
	- Search by Goods Received Notes Code
	- Search by Invoice Number 
	- **Apply Filters** button to search for items 
	- **Reset Filter** button to remove all filters 
	- **Actions** button to View Receive Note 
	- **Actions** button to Create Credit Note (for selected receive note) 
	- **Export as PDF** button to print Receive Note (if required)

						|ReceiveNote_Filter.png|

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**To Create Credit Notes**
-----------------------------------

1.	Click **Transactions** on the navigation bar.

2.	From the drop-down menu select **Receive Notes** |Receive_Notes.png| button and Receive Notes List page is displayed:

3. From the list of transactions, click the Magnifying glass to view the receive note

4. Click the **Create Credit Note** |Credit_Notes.png| button

	- Change Date
	- Select which item is to be credited by clicking the box on the left side of the item
	- Click **Create Credit Note**
	- Change Date
	- Enter Reference Number
	- Enter Quantity
	- **Update**
	- **Process**
	- **Cancel**
	- **Export as PDF**

						|Edit_Credit.png|

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**To Search and View Credit Notes**
----------------------------------------

1. Click **Transactions** on the navigation bar

2. From the drop-down menu, select **Credit Notes** |Credit_Notes.png| button and the Credit Notes List page is displayed:

	- Search by Item SKU, Description or Code
	- Search by Vendor
	- Search Date Range
	- Search by Credit Note Code
	- Search by Invoice Number
	- **Apply Filters** button to search for items
	- **Reset Filters** button to remove all filters

						|CreditNote_Filter.png|
	
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**To Search and View Transfers Out**
------------------------------------

1.	Click Transactions on the navigation bar.

2.	From the drop-down menu select **Transfers Out** |Transfers_Out.png| button and Transfers Out List page is displayed:


	- Search by item SKU, by item Description or Barcode
	- Select Date Range
	- Search by Transfer Out Code
	- **Apply Filters** button to search for items
	- **Reset Filter** button to remove all filters
	- **Actions** button to View Transfer Out
	
						|TransferOut_Filter.png|	
	
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**To Search and View Transfers In**
-----------------------------------

1.	Click **Transactions** on the navigation bar.

2.	From the drop-down menu select **Transfers In** |Transfers_In.png| button and Transfers In List page is displayed:

	- Search by item SKU, by item Description or Barcode
	- Select Date Range
	- Search by Transfer In Code	
	- **Apply Filters** button to search for items	
	- **Reset Filters** button to remove all filters	
	- **Actions** button to View Transfer In


						|TransferIn_Filter.png|

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**To Create Transfers Out**
---------------------------

1. Click **Transactions** on the navigation bar.

2. Click **Create Transfer**

	- Search by item SKU, by item Description or Barcode
	- Search by Category
	- Search by selection type (Items or Kit/Recipes)
	- **Apply Filters** button to search for items
	- **Reset Filters** button to search for items
	- **Actions** button to Create Item

						|TransferOut_Filter.png|

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**To Receive Transfers In**
---------------------------

1.	Click **Transactions** on the navigation bar.

2.	From the drop-down menu select **Transfers In** |Transfers_In.png| button and Receive Notes List page is displayed:

	A.	Select View |View_Button.png| button
	B.	Select Date
	C.	Select Location where stock is going to be stored  
	
	- **Apply Defaults** button 	
	- **Process** button 	
	- **Update** button to save changes. 
	- **Actions** button to Export As PDF (if required) 	
	- **Transfer List** button to return to Transfer In main page
	
						|Edit_Transfer_In.png|
																																
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.. |Receive_Notes.png| image:: ./docsimages/Receive_Notes.png
						  :scale: 50%
						 
.. |ReceiveNote_Filter.png| image:: ./docsimages/ReceiveNote_Filter.png
						:scale: 70%		
						
.. |Credit_Notes.png| image:: ./docsimages/Credit_Notes.png
						 :scale: 50%	
						  
.. |CreditNote_Filter.png| image:: ./docsimages/CreditNote_Filter.png
					   :scale: 70%	

.. |Edit_Credit.png| image:: ./docsimages/Edit_Credit.png
						:scale: 50%

.. |Transfers_Out.png| image:: ./docsimages/Transfers_Out.png
						  :scale: 50%		
						  
.. |TransferOut_Filter.png| image:: ./docsimages/TransferOut_Filter.png
					   :scale: 70%		
					   
.. |Transfers_In.png| image:: ./docsimages/Transfers_In.png
						  :scale: 50%		
						  
.. |TransferIn_Filter.png| image:: ./docsimages/TransferIn_Filter.png
					   :scale: 70%	
					   
.. |View_Button.png| image:: ./docsimages/View_Button.png
				 :scale: 50%				
				 
.. |Edit_Transfer_In.png| image:: ./docsimages/Edit_Transfer_In.png
					   	  :scale: 70%