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How to make Inter Branch Transfer Inward

Posted
Updated
ByRohit Saxena
  • Navigation & List of Outward Documents
    • 1. Navigation: Sales & Distribution >Stock Outward > IBT Inward
  • Create New Document
  • New Interface appears, select the Source Location (Store or Warehouse)
  • Once a source location is selected, choose the document against which you have to make inward
  • Click on With Reference Button and a new interface appears
  • Select the document by click on check box and click on populate items
  • Item Appears in Data Table
  • Cross-verify with goods you received physically and, in this document, if there is discrepancy note it down and save it.
  • If there is a difference, make an outward document to source location for items which is not received.
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