5.1.14.4 Branch Transfer In Reverse

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

Reverse the document for the branch transfer in that has already been posted.

BranchTransferInReverse1

BranchTransferInReverse2

⬝ Top Side Filter Section

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

⬝ 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.