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Stock Transfer

In stock transfer, you can add new, update, delete, and print stock transfer details. You can add new entries and delete the entries in stock transfer.

Adding new Entry in Stock Transfer.

To add new “Entry in Stock Transfer”, click on the “Inventory”, then “Others”, then click “Stock Transfer”. Stock Transfer Page will be displayed.

Click on “Add new“ button on the top of Stock Transfer Page.

Enter date in “Date” input box. Enter warehouse code or click in “Warehouse from” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be appeared in “Name” input box. Enter warehouse code or click in “Warehouse To” input box then warehouse list will be drop down. Select your warehouse code then selected warehouse name will be appeared in “Name” input box. Enter reference number in “Reference number” then enter attention in “Attention” input box.

Click on “Add new Item“ button then pop-up will be appeared.

Enter item code or click in “Item code” input box then item list will be drop down. Select your desired item then selected item name will be appeared in “Item name” input box. Enter quantity of item in “Quantity” input box then unit fraction of item will be appeared in next input box. Enter price of item then total amount of item will be appeared in “Amount” input box. Click “OK” button to save the information then all information will be displayed in the grid on Stock Transfer page.

Click “Save” button to save the information.

 

Updating/Editing of  Entries in Stock Transfer.

To update/edit “ Entry in Stock Transfer”, click on the “Inventory”, then “Others”, then click “Stock Transfer”. Stock Transfer Page will be displayed.

Click on Navigation button or click on “Update” button on the top of Stock Transfer Page then enter document number in “Document Number” input box.

Click “Load” button.

Enter date in “Date” input box. Enter warehouse code or click in “Warehouse from” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be appeared in “Name” input box. Enter warehouse code or click in “Warehouse To” input box then warehouse list will be drop down. Select your warehouse code then selected warehouse name will be appeared in “Name” input box. Enter reference number in “Reference number” then enter attention in “Attention” input box.

Click on “Add new Item” button then pop-up will be appeared.

Enter item code or click in “Item code” input box then item list will be drop down. Select your desired item then selected item name will be appeared in “Item name” input box. Enter quantity of item in “Quantity” input box then unit fraction of item will be appeared in next input box. Enter price of item then total amount of item will be appeared in “Amount” input box. Click “OK” button to save the information then all information will be displayed in the grid on Stock Transfer page.

Click “Save” button to save the information.

 

Deleting Entry in Stock Transfer.

To delete “Entry in Stock Transfer”, click on the “Inventory”, then “Others”, then click “Stock Transfer”. Stock Transfer Page will be displayed.

Click on Navigation button or click on “Delete” button on the top of Stock Transfer Page then enter document number in “Document Number” input box.

Click “Load” button it will display details of required entries in the grid.

Click in “Delete” icon in the grid against the desired entry then it will delete the entry.

Enter date in “Date” input box. Enter warehouse code or click in  U“Warehouse from” input box then warehouse code list will be drop down. Select your desired warehouse code then selected warehouse name will be appeared in “Name” input box. Enter warehouse code or click in “Warehouse To” input box then warehouse list will be drop down. Select your warehouse code then selected warehouse name will be appeared in “Name” input box. Enter reference number in “Reference number” then enter attention in “Attention” input box.

Click on “Add new Item”  button then pop-up will be appeared.

Enter item code or click in “Item code” input box then item list will be drop down. Select your desired item then selected item name will be appeared in “Item name” input box. Enter quantity of item in “Quantity” input box then unit fraction of item will be appeared in next input box. Enter price of item then total amount of item will be appeared in “Amount” input box. Click “OK” button to save the information then all information will be displayed in the grid on Stock Transfer page.

Click “Save” button to save the information.

 

Deleting Stock Transfer Document.

To delete “Stock Transfer Document”, click on the “Inventory”, then “Others”, then click “Stock Transfer”. Stock Transfer Page will be displayed.

Click on Navigation button to select stock transfer document  or click on “Delete” button on the top of Stock Transfer Page then enter document number in “Document Number” input box.

Click “Load” button.

A prompt will be appeared.

Click “Yes” button to delete the information.

 

Printing Stock Transfer Document.

To print “Stock Transfer Document”, click on the “Inventory”, then “Others”, then click “Stock Transfer”. Stock Transfer Page will be displayed.

Click on Navigation button to select stock transfer document or click on “Print” button on the top of Stock Transfer Page then enter document number in “Document Number” input box.

Click “Load” button then prompt box will be appeared.

Click “Yes” button to print the information.

 

 

 


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