When users create an invoice for an internal stock transfer, then products will automatically be added to your stock. In SwilERP Enterprise software, there is an option in the 'Purchase' section to view the data of transferred stock.
- Go to the Home tab.
- Select the Series to (BTI) 'Branch Transfer In'.
- Now select the Party Name & Add Master fields.
- Tick mark in the 'Is Received' box to import invoices at the branch.
- Now, click on the Save tab.
- Go to Purchase > Branch Transfer (In).
Go to the View tab. Select the Previous and Next tabs.
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