Intercompany Stock Transfer it used to transfer the stock in different companies or Profit/Loss
Method 1:Auto Create GRN- Proceed to Create Customer Invoice
- Tick the check box and click Submit → if user wish to auto-generate a GRN for this invoice at the appropriate branch
- Click Create Invoice
Method 2: Manually Received via Create GRN
- Proceed to Create Customer Invoice
- Untick the check box
- Click Create Invoice
- Invoice is created → please proceed to Create Intercompany Stock Transfer
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