Exchanges are a little different from a loan or borrow in the fact that there are products both added, AND removed from inventory in one transaction.
To Start an Exchange:
1.) Go to your Inventory Tab
2.) Click on Adjustments
Change the Adjustment Type to “Exchange,” add a description, adjust the date if other than today, then select the other consultant doing the swap and click “Save”.
Add products to the My Products box on the left-side that you will be REMOVING from your inventory, and add products to the box on the right-side that you’re ADDING to your inventory from the other consultant.
When finished, be sure to APPLY to adjust your on hand levels.When finished, a receipt of the transaction will show up. You can print one for the other consultant, and for yourself if needed