Making inventory transfers

Step 3: Enter the inventory transfer’s finished items.

Step 1 > 2 > 3 > 4 > 5

If you haven’t already read the Inventory Transfers Overview, see Making inventory transfers for more information.

Next, you’ll enter a line item for each finished item that will be created by the inventory transfer.

  1. Enter the first finished item in the Item Number column of the next line item in the scrolling list, below the last component you entered. The name of the finished item will be displayed automatically in the Name column, and the average cost per unit will be displayed in the Unit Cost column.
  2. Enter the quantity by which you want the finished item to be increased in the Quantity column. (Remember, since you’re increasing the quantity of the finished item, you should enter this quantity as a positive number.)
  3. The Amount column automatically displayed the amount by which the total value of the component will be increased when you record this transaction. You can change this amount, if you wish; however, keep in mind that the unit cost of the finished item will change to reflect the change you made.
  4. Repeat the previous three steps for each finished item that’s created by the components you entered earlier in this transaction.

Making inventory transfers - Step 3