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title: "Supplier Maintenance (Branch Transfers)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101539/Supplier%20Maintenance%20(Branch%20Transfers)"
format: markdown
---
To start using branch transfers, create an internal Supplier for each branch that utilises the Branch Transfer system.  Once those Suppliers have been created, they need to be maintained. To maintain Suppliers, perform the following: 1. Set up an internal Supplier for each required branch. 2. For each internal Supplier, select the ' Update'  option, then update the following fields: i. Assign the appropriate branch number to the ' Internal Branch'  field ii. Set the ' Internal Acct'  field to ' Yes ' iii. Set the ' Branch Transfer'  field to ' Yes '