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

Published on November 23, 2013 by admin

Filed under Back Office, School/College

Last modified November 18, 2014

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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

         

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