---
title: "Sold Transfer"
slug: "sold-transfer"
updated: 2024-10-03T18:23:14Z
published: 2024-10-03T18:23:14Z
canonical: "help.furniturewizard.com/sold-transfer"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.furniturewizard.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Sold Transfer

Before proceeding with Sold Transfers make sure Enable Transferring of Sold Merchandise is checked in Preferences. See Sold Transfer Settings

A sold transfer is when an inventory item is located in 1 location but will be delivered from a different location. This also applies if an item needs to be received from a PO in 1 location and needs to be delivered from a separate location. To get this item from location a to the delivered location, a sold transfer is needed.

When selecting Process on the invoice you will now have a delivery branch appear in the Processing Options. You can change the delivery Branch before pressing the process option.

![](https://lh7-rt.googleusercontent.com/docsz/AD_4nXdjPcE76HQjLjorEbOt5W4rPv6xESR6KIyanFZhnY9acrPbLXH3MlNDDWMZppQ7U7Ej2i2NMDRa4kxRMzMp5VY93aUl_IgG_Dd7oEY5pTIXmf_AapBaDzrFAWDTw4PRmuBuJ_wDFleSu8BhQrT_ftlsUUA?key=an2ODJuwHI7dxZTCrjL-HQ)

If selecting Manually Process:

After selecting ‘Change’ the options are now available to Process From and Deliver From. Make these selections and process like normal.

![](https://lh7-rt.googleusercontent.com/docsz/AD_4nXd3ivlrH7ZOTEmq9V6gtKEibxg3ZYsXKU_bexESufBXTcxO8VDtg-Pw_klfXoCTVTgpMWD8kwuPrXUf0w8EKP6oVZLELaEX9P12E2xZagdMxD1HGAysYTbzJqyDBV2YU2Ebf_TJfzmqXGF6agEjAJGoIG8?key=an2ODJuwHI7dxZTCrjL-HQ)

Pending Sold Transfers by Destination Branch Report # 523

Pending Sold Transfers by Origin Branch Report # 522

Will provide what invoices have sold transfers that have not been completed.

Once ready to Transfer the item(s) to the correct branch to deliver. Start a ‘New Transfer’

Select the correct branch the item(s) are coming from and to

Select the Auto Fill Sold option and all of the outstanding sold transfers will populate.

![](https://lh7-rt.googleusercontent.com/docsz/AD_4nXevlbGiK_5x0g5fBBY8XrVSDsvd4f71-XNRF1Ww1reZHOv8-4YDJWvgFF4rAI2ix7H-a5yCPhyKwTxVfYsQ02qTBZJyqw1pB72MIXgTZwSnbMz12VnEzncTU4cv1xPdSnjBKvZ9gEqC1aqbMB-A9MnFtFBk?key=an2ODJuwHI7dxZTCrjL-HQ)

At this point process and complete the transfer like normal.

Once the Transfer has been completed the invoice will reflect the correct branch that the item is at.