Transfer to third party

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To create a goods issue to record a transfer of products to a third party:

Do one of the following:
- To generate a goods issue based on a single source document, select or open the document. Then click Generate > Goods issue.
- To create a goods issue from scratch, use either of the following options:
  - Go to Sales and under Sales, click Goods issues. Then, in the Goods issues list, click Create.
  - Go to Warehouse and under Warehouse, click Goods issues. Then, in the Goods issues list, click Create.
Specify general details:
- Set Operation to Transfer to a third party.
- Specify Counterparty.
- Fill in the remaining fields as necessary.
On the Products tab, specify products to transfer to a consignee:
- To fill in products automatically from the base document, click next to the Order field.
  This option is only available if you specified a base document in the general details.
- To import product list from a spreadsheet file, click and follow the data import wizard instructions.
- To select products from the Products catalog, click Select > Goods.
- To select products that you want to ship for the sale orders not yet shipped by the company in full, click Select > Ordered goods and then, in the Select ordered goods window, select the checkboxes for the goods you want to add and enter the quantities.
- To add products manually, click Add and fill in product details.
- To find products by barcode, click .
(Optional) On the Delivery tab, specify delivery terms.
(Optional) On the Additional information tab, specify additional information.
Click Post and close.

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