Product Transfer
Last updated
Last updated
The Product Transfer module is used to transfer products between branches. One requirement for using this module is to set your product list into a master list.
Click to proceed.
Source Location - Specify where the product inventory will be coming from.
Destination Location - Indicate the initiating branch of the product transfer; this is the receiving entity.
Notes - Add any remarks if necessary.
Product Details - Click Select Items to choose the products. Click once done.
In this scenario, Clibase - Retail Manila is requesting stocks from Clibase - Retail Cavite.
Click , if you're done filling out the form.
You may still edit the product transfer by clicking the PT number. Please wait for the source branch to approve your request.
The source branch can also edit the PT by clicking the PT number. Only the source branch can approve the Product Transfer by clicking the General Form.
Once the PT is approved, it will no longer be editable. Use the buttons to change the product status to indicate whether it is in transit or to be received by the destination branch.
You can check the status of your stocks in the Completed tab.
Click , to approve the PT.
Once the source branch moves the PT to the Received tab, the destination branch will verify if the stocks are complete and have been received. If everything is finalized, the destination branch may now click .
