How To Add Additional Information/Field for Stock Transfer (New Vers.)

How To Add Additional Information/Field for Stock Transfer (New Vers.)

Adding extra information or fields to an invoice tailors it to specific business needs, improves organization and communication, and ensures all necessary details are captured.

1. Click on Settings

2. Click on Stock Transfer

3. Click on 'Additional Stock Transfer Fields'

4. Click on Add Row

5. Enter the Field Name

6. Choose a type

6.1 Explanations of each Type

1. Text: This field allows you to input any text-based information

2. Dropdown: This field allows you to create a list of options. To add options, type the desired option and press either the 'Enter' key or the ',' comma key. Each entered option will be added to the dropdown list, allowing you to select from the field value later.

3. Date: This field lets you pick a date from a calendar

4. Number: Allows you to only enter a number value

7. Check Would you like to show this for printing?

8. Additional Stock Transfer field displayed on print

9. Check Would you like to set this field as default?

10. Check 'Lock' to prevent editing the value when adding a new invoice

11. Check 'Required' to ensure that it is a required field

12. Click on Save

13. Click on Stock Transfer

14. Click on Add New

15. Click on 'Add Additional Field'

16. Enter the field name you have created

17. Enter a value

18. Check 'Include when print' to display it when printing

19. Click on Confirm