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Intercompany Stock Transfer it used to transfer the stock in different companies or Profit/Loss |
- 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
Child pages (Children Display)
Where Am I?
NOTES:
- 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
