Guidelines for Inward Outward Transfer
Purpose / Use:-
Inward Outward Transaction is a process of item transfer from one department to another department
Pr-Requisite:-
Back Office – Inventory – Masters (Inventory) – Asset Department & Item Master (Stock)
Location:-
Back office – Inventory – Sales & Purchase – Inward Outward Transaction
How to access:-
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Select “From Asset Department “, Category & “To Asset Department”
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Choose Items and enter transfer quantity, transfer date
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Save it
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