Menu Path: Trading > Intercompany Stock Transfer > Create
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Intercompany Stock Transfer it used to transfer the stock in different companies or Profit/Loss. As Intercompany Stock Transfer involves Sales Transactions, user need to create Customer Invoice to record the transaction. User allowed to choose to use Auto or Manual Methods which explained below: |
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
- After the invoice created, please proceed to Create Intercompany Stock Transfer
- Key in the Intercompany Invoice ID and click Submit
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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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