Menu Path: Trading > Internal Stock Transfer > Create
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This function allows users to transfer goods from one branch to another branch. |
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Internal Stock Transfer can only be done within branches of the same company. This is because from accounting perspective, each |
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company constitutes a full balance sheet, profit and loss account etc |
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Fill in the required information . Click Set Details to confirm the details entered are correct.
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due to this assets can not be transferred to different companies. |
- Select Branch From → specify the branch that will transfer the items which controlled under Trading (Permission) Branch TO - Specify
- Select Branch To → specify the branch that will receive the items which controlled under Trading (Permission)
- Transporter - The person in-charge of delivering the items. Users can type in the driver name or select a driver from the drop down
- list. The driver drop down list is configured in Distribution > Maintenance > Create Driver
- Ref No - Reference number of related documents, for eg. delivery order
- Create Date - Date of the stock transfer is created
- Sender Remarks - Optional remarks
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- Select Transporter - based on 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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- Key in Specific Item Code or click Item for search function → Need to be more than 2 characters
- Key in Packages Item Code → if any
- Scan Serial Number → if any
- Click Reset Form → to start over from the beginning
- Click Confirm and Save → to proceed the internal stock transfer
- Stock Transfer created will be shown under 'Recently Created Stock Transfer' part
NOTES:
- System will show remarks on the Mutil UOM item → Stock Movement Report will calculate accordingly
Related WIKI Pages
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