5.1.14.3 Branch Transfer In Posting

 ⬝   Inventory > Transaction Entry > Branch Transfer In > Branch Transfer In Posting

Posting the branch transfer in document that need.

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⬝ Top Side Filter Section

Can filter out all the documents by using document no, document date, supplier code, supplier name or local amount.

⬝ From Date

Find the document from this particular date. Click the confirm checkbox to select all the documents based on the dates.

Eg. From Date: 01/06/2024

⬝ To Date

Find the document to this particular date. Click the confirm checkbox to select all the documents based on the dates.

Eg. To Date: 31/07/2024

⬝ Step For Posting

Tick the 'Document No' box, or select 'Select All Transactions,' or manually select individual entries, then click the save button.