Back office – Inventory – Sales & Purchase – Inward Outward Transfer

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:-

• Select “From Asset Department “, Category & “To Asset Department”

• Choose Items and enter transfer quantity, transfer date

• Save it