Inventory Transfer

 
The document is used to ship the inventory of items from one branch or outlet to another branch or outlet. The system adjusts the quantity balance for the item from the source branch to the destination branch. Only stockable items can be transferred from one branch to another. In this case, barcode stands intact and the general ledger remains unaffected. If it is desired, then it has to be done manually through General Journal Voucher. The history and effects of the transfers can be seen in both Inventory Transfer reports as well as in Stock reports.

See below screen shot, for understanding of the information being captured at the time of  inventory transfer.