Transfer Process:
To take stock 'out' of one shed, you need to create a purchase record, select the supplier as 'internal';
Select the shed you are taking stock out of
I recommend using the invoice field to make a note (e.g. shed 1-> shed 2)
Enter in the quantity of containers as a negative (enter in the container size as per normal)
(No need to enter a cost)
To then bring stock 'in' to a shed, create another purchase record, select the supplier as 'internal
Select the shed you are adding the stock into
Again I recommend using the invoice field to make a note (e.g. shed 2 -> shed 1)
Enter in the quantity of containers as a positive (enter in the container size as per normal)
(No need to enter a cost)