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title: "Setting Up Branch Transfers"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101551/Setting%20Up%20Branch%20Transfers"
format: markdown
---
ProStix allows stock to be transferred internally between Branches through the entry of Branch Transfer orders. The process involves the creation of a Branch Transfer Sales Order order at the sending Branch and a Purchase Order / Goods receipt at the receiving Branch. To ensure that stock is charged at the correct rates and to the appropriate internal GL accounts, a number of steps are required when initially setting up Branch transfers for a company. These steps are outlined below. Firstly, create a Customer and a Supplier for each branch that will utilise the Branch Transfer system.  Once created, allocate the Internal Customer and Supplier accounts to the relevant branch as described in the steps below:   Refer to the 'Stock Movements & Internal Sales' collapsible link for an explanation of this option: