SwilERP Transfer IN Option - Easy to Transfer Stock between the Branches

Transfer IN Stock Process

How to Transfer IN Stock in SwilERP

A Transfer IN is an option to transfer your stock from one branch to another branch. If the user creates an invoice for an internal stock transfer then products will automatically be added to your stock. 

To create an invoice for Transfer IN follow these steps:
  1. Open SwilERP dashboard: 
    1. Go to Purchase> Transfer IN.
Purchase Tab

  1. Enter details in the Transfer IN Window:
    1. Enter the Name of vendor or you can create it manually in vendor master.
    2. Update the reference number.
    3. Select Product or you can create a new product in product master.
    4. Add the Quantity and Batch Number of the product. 
    5. Save the page with the above-given option or Press 'Alt+S'. 

Name of vendor

  1. To Print and Preview the Invoice:
    1. Go to the View option.
    2. Click on the Print and Preview option to print your invoice. 
print and preview






















Reference Article: How to create vendor master 
Reference Article: How to create product master

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