5.1.15.3 Branch Transfer Out Posting

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

Posting the branch transfer out document that need.

BranchTransferOutPosting1

BranchTransferOutPosting2

⬝ Top Side Filter Section

Can filter out all the documents by using cash sales, invoice, invoice with do, others.

⬝ 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.