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This function allows users to transfer goods from one branch to another branch. Note that the system disallow transfer of goods from one branch to another branch with different Company. This is because from accounting perspective, each company constitutes a full balance sheet, profit and loss account etc. The stock which is an asset in each of the Company CANNOT mysteriously disappear to another Company.

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  • Select Branch From →  specify the branch that will transfer the items (controlled by permission)
  • Select Branch To → specify the branch that will receive the items (controlled by permission)
  • Select Transporter - based on driver drop down list configuration  Transporter Maintenance
  • Key in Reference No 
  • Select Date
  • Key in Remarks
  • Click Set Details
  • Fill in Action field when applicable if the internal stock transfer is related with Sales Order # / Stock Requisition # / GRN # / Service Note #

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