Create Intercompany Stock Transfer

Menu Path: Trading > Intercompany Stock Transfer > Create

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

• Click Generate GRN Now
• GRN number will be shown at prevously created section

NOTES:

• 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

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