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How to make Inter Branch Transfer Outward
- Navigation & List of Outward Documents
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1. Navigation: Sales & Distribution >Stock Outward > IBT Outward 
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- Create New Document
- New Interface appears, select the store
- To select store, start typing organization name or code in search bar. This store is considered as destination store.
- Once a destination store is selected, either you can scan a barcode or can use search item option next to scan option. Except these two options you also may use Excel Upload
- Scan Barcode
Once a scanner process it, it will come to the grid
- Search by Item Name
- If it is a variant item a new interface opens with selection of item variant e.g based on color and size
- For example, 10 and 11 size is selected here and now click on populate
- And all items are populated in table
- Scan Barcode
- Verify if allis ok in Grand Total
- Once you save a document a message box appears with saving information
- Once a document is saved you can see it in list
- Approve the document only if every thing is okay, as once it is approved , editing is not allowed
- To approve document click on the saved document and a view will be opened
- Press on Approve button to approve this document
- To approve document click on the saved document and a view will be opened
- Now this document is pending to receive at destination