Learn How to Create Branch Transfer (In) Invoice in RetailGraph ERP

Branch Transfer (In)

How to Do Branch Transfer (In) Process in SwilERP Enterprise

When the users receive the transferred stock from another branch to their own branch, then this process is called the Branch Transfer In process.

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.


Start with Login in the SwilERP dashboard to initiate the process:
  1. Select Options > Import Transaction.
Reference Window: 
SwilERP Dashboard Window

Step:1 How to Importing Transferred Data

  1. Go to the Home tab.
  2. Select the Series to (BTI) 'Branch Transfer In'.
  3. Now select the Party Name & Add Master fields.
  4. Tick mark in the 'Is Received' box to import invoices at the branch.
  5. Now, click on the Save tab.
Reference Window:



Step:2 Imported Data Overview

  1. Go to Purchase > Branch Transfer (In).
Reference Window:
SwilERP Dashboard Window

Viewing Data in Branch Transfer (In) Window:

  1. Go to the View tab.
  2. Select the Previous and Next tabs.
Reference Window: 

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