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Intercompany Stock Transfer is transferring stock of any items in the warehouse from one PC Center to another or among Branches from different PC Centers. But first, you must must Define Company and Add Branches / Configurations for Branches.
The concept of intercompany stock transfer uses the invoicing concept, where the stock sender will invoice the recipient.
Accounting > Maintenance > Configurations > Intercompany Stock Transfer
Set by clicking:
Customer - who will receive the stock. Must link to the Branch in the drop down list below. Eg. ABC BRANCH to ABC HQ.
Supplier - who will send the stock
Branch - Select the customer branch of where you are performing the stock transfer.
Click 'Add Now'.
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