Branch Transfer (In) Procedure
OVERVIEW
When you receive stock from another branch, the Branch Transfer (In) feature in SwilERP makes it easy to add the stock to your inventory. It helps you track and manage stock transfers between branches accurately, so everything stays up to date without hassle.
PROCESS STEPS
Options → Import Transaction → Select Series (BTI) → Tick 'Is Received' checkbox → Click Save → System confirms successful import → Purchase > Branch Transfer (In) → View Previous/Next Tabs → Stock added to inventory.
FORM NAME
Branch Transfer In
PREREQUISITES
Access to SwilERP system.
Prepared stock transfer details.
Receiving branch set up in the system.
ARTICLE LINK TO READ MORE
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