The branch that needed the stock had to submit a request, which would be handled by the warehouse:
Go to the "Products".
Click on Product Order >> Create New.
3. Select the products, Put quantity that you required and select whether thats retail or inhouse product and Click on SAVE.
The product request has now been successfully added, but its status will remain pending until you transfer it.
TO TRANSFER THE STOCK:
Go to the "Warehouse".
Click on the "Pending orders".
Click on three dots (...)>> Transfer.