The Finished Good Purchase Order Processing area starts with the Header, which contains vendor information, links to commonly used areas of the system (eliminating the need to step back to the menu), a notepad for the PO and more. The box towards the middle of the screen allows you to select in this is a Purchase Order or a Stock Transfer. Stock Transfers are really nothing more than internal Purchase Orders however when the Stock Transfer is processed the system deducts finished goods from the originating warehouse and adds the same quantity to the default in-transit warehouse. When received the quantity is deducted from the in-transit warehouse  and added to the warehouse indicated by the stock transfer document.

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