Receiving Transferred Inventory

When you receive transferred inventory, you create a work order and treat it as a trade-in. TireMaster prices trade-ins from transfer customers at your last cost.

To receive transferred inventory

1. Start a work order for the transfer customer who sold you the items. For more information, see Creating a Regular Work Order

2. On the Invoice Entry screen, click Add and look up item being returned or traded in.

3. In the Quantity column, type - followed by the quantity of transfer items being received.

Example: To receive 2 tires, type -2.

The Invoice Receive screen appears.

4. Click Trade-In. The items are added to the work order at your cost, as well as any federal excise tax for each item.

5. Complete the work order as usual. For more information, see Completing an Invoice.