How to Create Inter Branch Transfer Send document in Adempiere Retail

Inter Branch Transfer Send means,The process of sending or dispatching stock or inventory items from one branch to another to fulfill transfer requests.

User Access

Who Can Access

• Back Office
• Admin
• Cashier
• Manager

What User Can Do

• Create a Transfer Document
• Pick and Pack Items
• Scan or Verify Items
• Update Inventory Records
• Track Shipment Status

Pre-Requisite Activities

• Valid Transfer Request
• Check Stock Availability
• User Authorisation

Business Rules

• Authorised Users Only
• Approved Transfer Request Required
• Sufficient Stock at Sending Branch

User Interface

Step 1: Select ‘Inter Branch Transfer (Send/Receive)’ in Menu -> Logistics Management -> Inter Branch Transfer (Send/Receive) or Search Inter Branch Transfer (Send/Receive) in Lookup.

Step 2 : Click the ‘New Record’ button to create a new Product

Step 3 : Choose the Document Type “Inter Branch Transfer Send” for same GST branch and choose the Document Type “Inter Branch Transfer External Send” for different GST branch, then choose the “Branch” where need to send the stock in “Inter Branch” field and enter the “Description“

Step 4 : Click the “Save” button to save the Product

Step 5 : Click “Inter Branch Transfer Line” tab to select the Product

Step 6 : Click the icon to select the Product

Step 7 : Select the product by filtering using the parameters

Load the Product using Create lines from GRN

Step 8 : Click the “Inter Branch Transfer” Tab

Step 9 : Complete the document