Transfer to Selling Location

Step 1: Access the Product or Purchase Order

1. Log in to your backend with Manager privileges.
2. Navigate to:Inventory → Internal Transfer  →Internal Stock Transfer​​

Step 2: Create a Product Transfer​

• To set the Routes and Rules in Inventory Configuration:
  • Use Pull and Push actions to define the Rules.
  • Create a new Route to transfer products from one location to another and select Warehouse.
• ​Internal Transfer Form.
  • Select the Contact, and the Scheduled Date defaults to the current date, but you can modify it.
  • Source Location and Destination Location act as Transfer Types.
  • This works based on GRN (Goods Receipt Note) and Product Categories.
• Under the Lines:
  • Products will be listed according to their GRN or assigned Product Category.

Choose Product Category OR GRN and Click on Transfer

Generate Document

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Click the Reference (CHNSF/INT/00503)

After Validation

Lot Location

Step 4: Validate the Transfer

• Once the product lines are added, click Validate.
• Then complete the transfer.