---
title: "Receipting a Branch Transfer"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101529/Receipting%20a%20Branch%20Transfer"
format: markdown
---
Before a branch transfer purchase order can be receipted to stock at the receiving branch, the matching sales order at the supplying branch must be released. To Receipt a Branch Transfer, perform the following:  1. From the  ProStix   Main Menu  select  'Sales Order  Processing' then  'Order  Processing' then  'Branch Transfers' . 2. Once released the branch transfer status is updated to ' In Transit ' and the linked purchase order can be receipted to stock. 3. To enquire as to whether a branch transfers has been released from the supplying branch select  'Purchasing & Receipting'  then  'Purchase Order Processing'  then  'Branch   Transfers'  then  'Goods in Transit Enquiry' . 4. A list of  'In Transit ' transactions is displayed for enquiry.  Select <Enter> to drill down to the order details. 5. Branch Transfers appearing in the  Goods in Transit Enquiry  are ready to be received to stock.  To do this, go to  Stock Receipting  and select the required purchase order. 6. The receipt details have been automatically updated with the quantities released on the linked sales order and are available for enquiry only. 7. Select the  Update Stock  option to receive the goods into stock. 8. The receipt value on the purchase order is not permitted to differ from that released on the linked sales order.  Any balance of goods cannot be back ordered.