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
Create Invoice
- Make sure the Customer and Supplier setting are done Intercompany Stock Transfer Configuration
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 or 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
