This form enables you to transfer the items
between the departments and generate voucher. As soon as you issue the
voucher, the stock level of the item is updated in both the departments.
That is, the stock level is deducted from the transferring department and
added to the transferred department. If you wish to sell the transferred
item from the transferred department, make sure that you have assigned the
item to a category.
- Select the Date if necessary,
From Department and To Department.
- Fill in the Item Information and
click on Add. Note that the item is added to the list. Add more
items if necessary.
- Having logged in the item details, click
on either Save & Print or Save depending on your