- Menu Path: Trading > Sales > Create Invoice
- Set branch as the supplier branch (e.g. A Co.-B1)
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- Click customer and make a search. Please mind that must select the contact person (B co.-B4 B Co. Sdn Bhd) instead of the main customer ID (Account Name: B Co. Sdn Bhd in middle column).
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- If the below tick box option is not appear, you might need to go thru Step 1-5c.
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As described, enable this option will allow an auto-GRN (Goods Received Note) on the customer branch (e.g. B Co.-B4)
- Tick on the checkbox and click Submit to auto-create the GRN at the B Co.-B4 or
- If the auto-GRN option is not enabled, user can GRN the invoice at Trading > Intercompany Stock Transfer > Create, using the invoice number, and Click GENERATE GRN NOW! to complete the Intercompany Stock Transfer. user may change the GRN Date.
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User can check Intercompany Stock Transfer Listing for the correct invoice and also GRN Listing (Branch: B Co.-B4) to check verify the correct branch has GRN the invoice (Invoice No in Reference Column)
- If you get below error when loading the invoice no, you may check thru the above procedures.
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