# Change Transfers

If you have input the transfer details on the transfers screen, you can use the Change Transfers screen to make any amendments. The most likely items that you will want to change are shown in the white columns. You entered the wrong product code or the wrong quantity. Simply click in the appropriate box and change the code or the figure. Don't forget that for the product code you can use the product search facility. If the transfer note is external, and to another outlet on your computer, the changes you make will also be applied to the transfer note in the other outlet. Add Item Click on this button if you want to add a new item to the transfer note. This would be the case if you forgot to add all the lines in when you originally added the transfer note. You will be given a blank line at the bottom of the list. Type in the product code or the bin number followed by the quantity and cost. If the transfer note is external, and to another outlet on your computer, the line you just added will also be added to the transfer note in the other outlet. Remove Item Click on this button if you want to remove a line item from the transfer note. Before you click on the button, you should click in any of the boxes of the line you wish to remove. After clicking on the button, you will be prompted to confirm the operation. If the transfer note is external, and to another outlet on your computer, the line you just removed will also be removed from the transfer note in the other outlet. Remove Note Click on this button if you want to completely remove a transfer note from this audit. If the transfer note is external, and to another outlet on your computer, you will be warned of this and given an extra confirmation prompt. Print Note Click on this button to create a delivery report just for this delivery note. Product Report Click on this button to obtain the Product Activity Report for that you currently have selected.

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