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To transfer stock between different companies in the same system - Intercompany Stock Transfer function is used.
Branches from different company are Menu Path: Control Panel > System Admin > EMP Configuration > Trading > Intercompany Stock Transfer

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Intercompany Stock Transfer is used when user transferring stock between two DIFFERENT companies which each company is treated as supplier or customer

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 Intercompany Stock Transfer is transferring stock of any items

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from one PC Center to another or among Branches from different PC Centers

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, however user need to make sure Company is exist under Organization Structure > Company and Branch is exist under Add Branch.

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The concept of intercompany stock transfer uses the invoicing concept, where the stock sender will invoice the recipient.

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  • If a branch cannot be found in 'Customer', please Create Account for the branch which will be receiving the stock. Same goes for Create Supplier, if the supplier (branch / PC Center) account does not exist in the system.
    • Then, a list will appear. Click 'Remove' on the right to delete the entry.
    • Remember to take note of the Customer and Supplier PKID.

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  • Please make sure the new intercompany stock transfer configuration is ENABLED and click Submit

please also refer: Intercompany Stock Transfer New Configuration Setup 

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