# Warehouse transfer note

The Nobi Pro system integrates a transfer feature to help users easily manage products when transferring from one warehouse to another.

To set up transfer and manage transfer, you go to **Products -> Warehouse transfer note**. The interface will be displayed as shown below.

<figure><img src="https://571243623-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FDtrKUuWNdFWcZWWOZBQQ%2Fuploads%2FMYEHNbIAoTn5atIEfBH0%2Fimage.png?alt=media&#x26;token=3f3caeb3-c32b-4bfb-abf8-650aed3386ef" alt=""><figcaption></figcaption></figure>

## **I. Add warehouse transfer note**

In the transfer management interface, to add a new transfer, please follow these steps:

Step 1: Click "Create warehouse transfer note" -> Add New Form diplay

Step 2: Enter information into new voucher form

Step 3: Click button "Create"

<figure><img src="https://571243623-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FDtrKUuWNdFWcZWWOZBQQ%2Fuploads%2F8lfyQ0DSeKqpwutzN56R%2Fimage.png?alt=media&#x26;token=95da329e-9ecf-45cf-b736-fea5ffa505da" alt=""><figcaption></figcaption></figure>

## **II. Edit Transfer Voucher**

In the interface for managing the list of transfer vouchers, to edit a voucher, please follow these steps:

Step 1: Click on three dot to the left of the transfer voucher -> click "Edit Voucher"

<figure><img src="https://571243623-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FDtrKUuWNdFWcZWWOZBQQ%2Fuploads%2F2MrRspZ5xpLhyDtFQYjN%2Fimage.png?alt=media&#x26;token=9c58a0bd-97e7-4cb4-a412-2fb5b905849d" alt=""><figcaption></figcaption></figure>

Step 2: At the transfer form, change information and click on button "Save bill"

<figure><img src="https://571243623-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FDtrKUuWNdFWcZWWOZBQQ%2Fuploads%2FixdBuMfoLHOKo7DfsW51%2Fimage.png?alt=media&#x26;token=f2d524d1-990c-498c-97c3-a0ea85390bfc" alt=""><figcaption></figcaption></figure>

## **III. Cancle Transfer Voucher**

In the interface of managing transfer vouchers, to cancel a transfer voucher, please follow these steps:

Step 1: Click on three dot to the right of the transfer voucher -> Click "Cancle Voucher"

Step 2: In the "Cancle Voucher" form, click on button "Agree"

<figure><img src="https://571243623-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FDtrKUuWNdFWcZWWOZBQQ%2Fuploads%2FSQpvclHkn7Sw40kLYgXi%2Fimage.png?alt=media&#x26;token=2e3e536b-1f1e-4f39-b977-e74fc3bbfabf" alt=""><figcaption></figcaption></figure>

## **IV. Export Excel File**

There are 2 ways to export an excel file.

Method 1: Click "Export Excel according to filter results "will be performed as shown below::

<figure><img src="https://571243623-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FDtrKUuWNdFWcZWWOZBQQ%2Fuploads%2FpG18XGnFVYAKxusu3Dz3%2Fimage.png?alt=media&#x26;token=70885a3c-b840-4c9f-ac3c-1fff8bd456b3" alt=""><figcaption></figcaption></figure>

Method 2: Export excel according to the selected vouchers, will be done as shown below.

<figure><img src="https://571243623-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FDtrKUuWNdFWcZWWOZBQQ%2Fuploads%2FjJ70swFWLh0Ji8nKNttf%2Fimage.png?alt=media&#x26;token=46746bb3-562f-46f2-91aa-ca1a399ad103" alt=""><figcaption></figcaption></figure>

## **V. Print Voucher**

In the interface for managing purchase orders, to print a receipt, you do as follows:

Step 1: Select Voucher

Step 2: Click button "Tools"

Step 3: Click on "Print invoices list"

<figure><img src="https://571243623-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FDtrKUuWNdFWcZWWOZBQQ%2Fuploads%2FHX8Wgodmj2Easzu4GKFq%2Fimage.png?alt=media&#x26;token=9ba708fc-6595-4660-9a84-74d3b75c9a44" alt=""><figcaption></figcaption></figure>
