Intercompany Stock Transfer

To Use Intercompany Stock Transfer, Intercompany Stock Transfer Configuration need to be done first.

Configuration

To transfer the stock, you must create an invoice as transfer of stock is between different PC Center. 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 PC Centers. You can set the prices on the stock transfer when creating the Invoice.
Select the Supplier branch. Click 'Change'.
Under Customer / Billing Account, enter the PKID as above. Click 'Submit'.
Select the Item for transfer. Click 'Submit'.
As can be seen in the yellow highlighted area below, check the box if you want to transfer the stock immediately to the transferee. Do not check the box if you want to transfer stock at a later date.
The item description will be displayed at the bottom. Click 'Edit' or 'Delete' if needed.
Click 'Confirm and Save'.

If you want to transfer the stock in the future: