Operators know the importance of maintaining proper ordering and receiving controls when it comes to purchasing from their vendors. It's equally important to record transactions between stores or profit centers.

A record showing the quantity and cost should be completed for each transaction. Transfers should be treated just like invoices or credits when it comes to maintaining financial control.

Summary of features & benefits:

• Maintains record of product movement between stores or profit centers.

• Can be used for in-house requisitions or store-to-store transfers.

• Has a space to record the general ledger cost account to simplify cost coding.

• Can be used for multi-store operations or multi-profit centers such as country clubs, concessions or resorts.  

• Provides written documentation for use by your bookkeeper.

The Requisition/Transfer Form is downloadable in Microsoft Excel® file format.