Cin7 Core - Managing Stock Transfers

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This Cin7 Core tutorial demonstrates how to manage stock transfers from a supplier’s warehouse to your own, using the system’s features to track inventory throughout the process. It covers creating a supplier location, generating a purchase order (blind receiving), initiating a stock transfer, and finally, receiving the stock into your warehouse via the system’s WMS integration or manually. The video emphasizes tracking inventory value within the “in-transit” account until final receipt.

Highlights
Creating a Supplier Location: The process begins by establishing a separate location within Cin7 for your supplier’s warehouse.
Blind Receiving & Purchase Orders: The tutorial shows how to create a purchase order and blind receive the stock before the invoice arrives.
Stock Transfer Process: It details the steps involved in initiating a stock transfer from the supplier location to your warehouse, including adding a reference number and specifying an ETA.
In-Transit Account Tracking: The video highlights the use of an “in-transit” account to manage the financial value of inventory during its journey.
WMS Integration/Manual Receipt: The tutorial explains how to finalize the stock transfer by either using the system’s WMS or manually confirming the stock’s arrival at your warehouse.

If you would like to know more, book a call with us
https://bluehub.co.uk/contact/