Menu Path: Trading > Intercompany Stock Transfer > Create
To transfer the stock, you must create an invoice as transfer of stock is between different Company. By creating an invoice here, it automatically creates a GRN on the receiving end. There is a charge on the transfer of stock because it affects the Profit or Loss for both Companies. You can set the prices on the stock transfer when creating the Invoice
- Make sure the Customer and Supplier setting are done Intercompany Stock Transfer Configuration
- Proceed to Create Customer Invoice
Auto Create GRN
- Tick the check box and click Submit → if user wish to auto-generate a GRN for this invoice at the appropriate branch
Manually Received via Create GRN
- After the customer invoice is created and untick the check box, please proceed to Trading > Intercompany Stock Transfer > Create
- Key in the Invoice ID and click Submit
- Click Generate GRN Now
- GRN number will be shown at prevously created section
