Panel
To transfer the stock, you must create an invoice as transfer of stock is between different Company. By creating an invoice here, it automatically creates a GRN on the receiving end. There is a charge on the transfer of stock because it affects the Profit or Loss for both Companies. You can set the prices on the stock transfer when creating the Invoice

Create Invoice

Make sure the Customer and Supplier setting are done Intercompany Stock Transfer Configuration
Proceed to Create Customer Invoice

Auto Create GRN

Tick the check box and click Submit → if user wish to auto-generate a GRN for this invoice at the appropriate branch

Manually Received or via Create GRN

After the customer invoice is created and untick the check box, please proceed to Trading > Intercompany Stock Transfer > Create

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