Menu Path: Trading > Intercompany Stock Transfer > Create
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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 |
- After the customer invoice is created and untick the check box, please proceed to Trading > Intercompany Stock Transfer > Create
- Key in the Intercompany Invoice ID and click Submit
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- Click Generate GRN Now
- GRN number will be shown at prevously created section
NOTES:
- Before proceed to Create Intercompany Stock Transfer page, make sure user already create Intercompany Invoice → refer to Intercompany Stock Transfer page