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Stock Transfer Request

 

Adding New Stock Transfer Request

 Click on the “Inventory”, then “Others”, then click “Stock Transfer Request“. Stock Transfer Request page will be displayed.

Click on “Add new” button in stock transfer request page.

Click on “Warehouse Code From” input box then code list will be drop down. Select your desired warehouse code then warehouse name will be appeared in “Warehouse Name” input box.

Click on “Warehouse Code To” input box then code list will be drop down. Select your desired warehouse code then warehouse name will be appeared in “Warehouse Name” input box.

Enter reference number in “Reference Number” field input box.

Enter attention in “Attention” field input box.

Click on “Add new” button.

Click on “Item Code” input box then code list will be drop down. Select your desired item code then item name will be appeared in “Item Name” input box. Enter quantity in “Quantity” field input box. Enter price in “Price” field input box. Then upload picture. Then click on “OK” button. displayed the information on table.

Then click on “Save” button and your information will be saved. Confirmation message will be displayed on top of the page.

 

Update Stock Transfer Request

 Click on the “Inventory”, then “Others”, then click “Stock Transfer Request“. Stock Transfer Request page will be displayed.

Click on “Update” button in stock transfer request page.

Enter document number in “Document Number” field input box.

click on “load” button.

Then click on “Save” button and your information will be saved. Confirmation message will be displayed on top of the page.

 

Delete Stock Transfer Request

 Click on the “Inventory”, then “Others”, then click “Stock Transfer Request“. Stock Transfer Request page will be displayed.

Click on “Delete” button in stock transfer request page.

Then click on “Navigation” button.

To delete the page then select your desired page and click on “delete” button on  top of Stock Transfer Request page then prompt box will be appeared.

Click “Yes” button to delete the information.

 

Printing Stock Transfer Request

 Click on the “Inventory”, then “Others”, then click “Stock Transfer Request“. Stock Transfer Request page will be displayed.

Enter document number in “Document Number” field input box.

click on “load” button.

click on “load” button.

Click on “print” button to print the information.

 

View Stock Transfer Request

 Click on the “Inventory”, then “Others”, then click “Stock Transfer Request“. Stock Transfer Request page will be displayed.

Click on “View” button in stock transfer request page.

Enter document number in “Document Number” field input box.

click on “load” button.

 


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