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- Before proceed to Create Intercompany Stock Transfer page, make sure user already create Intercompany Invoice → refer to Intercompany Stock Transfer page
- Make sure the Customer and Supplier setting are CONFIGURED under Intercompany Stock Transfer Configuration
- For intercompany transfer, make sure the tick box options is appeared under create invoice page
- If Method 1 is chosen (Auto create GRN) for Serial Number Item → make sure the SAME Serial Number is not exist for SAME ITEM at the SAME COMPANY
- Disable to auto Supplier Invoice Create when perform Direct Receiving Stock under EMP Configuration - Procurement does NOT effect the intercompany stock transfer
Related WIKI Pages
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