Stock Transfer

This is the Entry made by the stores department on transfer of goods from one store to the other store within the same location/branch.

The normal flow of goods is from the central warehouse to the branches. In some cases, based on the stock availability and the requirement, the items may be transferred between branches and from the branch to the central warehouse. This is documented as stock transfer entry.

The transfer screen is used for IN/OUT type of transfer only. The other two types have separate screens as branch transfer sent and branch transfer received. The transfer can be of three types IN, OUT, IN/OUT. In case of transfer receipt, (IN) the system will increase the branch stock and for (OUT) transfer issue the system will reduce the stock. For IN/OUT, the system will reduce the stock in the branch and increases the stock to the other branch or store, and the serial number should be entered by the user wherever applicable.