How to Multiple Transfer item within same Document
Transfer same item but difference Qty in sales.
1. Go to System option --> Stocks --> set Allowed Multiple Row Transfer
2. Create New transaction. Example Quotation.
select 1 stock with QTY=5 --> save
3. Create Sales Invoice --> select customer --> click Home : Partial Transfer
4. Now we going to create transaction
5. Transfer Quotation to Sales Invoice : transfer Stock in diff row
i) click Partial Transfer --> select Quotation --> Change Transfer QTY = 3
ii) Click Partial Transfer again --> Change Transfer QTY = 2
Done. Thank you
You can check other Tips for QNE OPTIMUM HERE
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