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title: "Transfer Purchases/Sales Expenses"
canonical: "https://wiki.soft1.eu/space/SS5EN/189269135/Transfer%20Purchases%2FSales%20Expenses"
format: markdown
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Use the “Transfer Purchases/Sales Expenses” job to create SOFT1 ERP documents of Other Transactions with the respective Debits/Credits.  This way, the expenses charging the Purchases & Sales transactions may be converted into company’s Expenses or/and Revenue, for example, transportation costs by third- parties means of transport.   

##### <span style="color: #333333">REQUIREMENTS</span><span style="color: #2f5496"> </span>

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##### <span style="color: #333333">**TRANSFER PURCHASES/SALES EXPENSES**</span>

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<span style="color: #000000">Use the “</span><span style="color: #000000">**Transfer Purchases/Sales Expenses**</span><span style="color: #000000">” job which is available from menu Financials > Other Transactions, to transfer/convert the expenses included in Purchases & Sales Documents into company’s Expenses or/and Revenues. </span>