Sometimes the items received at the destination branch may not match the stock transfer order. You can fix this either by cancelling and creating a new transfer, or by sending back the extra with another stock transfer. 

To cancel and create a new stock transfer: 

1. Log in to your Moniebook account 
2. Select Transfer List on the left-hand side 
3. Find the mistaken transfer and select Cancel Transfer 
4. Select Confirm 
5. Select New Transfer and create a new stock transfer with the correct item/quantities 

Remember, canceling a transfer will reverse any In Transit stock quantities and revert the stock at the source branch to its original amount.

To send back the extra: 

1. Mark the stock transfer as Received
2. Create a new stock transfer at the destination branch to send back the extra items/quantities