Load and return vehicle stock

Use Vehicle when Fleet and Field Sales are enabled and you have the relevant transfer permissions.

Move stock

1. Select the vehicle and check its branch and current stock.
2. Open Actions → Create Load for warehouse-to-vehicle stock, or Create Return for vehicle-to-warehouse stock.
3. Choose From Warehouse for a load or To Warehouse for a return.
4. Select products and confirm the quantities and units. For a load, use Manual load or an available Load template and review its items.
5. Review notes and submit. Inspect the Loads or Returns history and the resulting stock before retrying.

These forms create the transfer through the vehicle workflow. Do not infer completed stock movement from a success message alone; check the transfer status. Serialized stock may require a different supported transfer workflow. Closing the day is separate from returning stock.