Stock Transfer In is generated against Stock Transfer Out document. In this document received quantity of materials are entered.
(Path: Material → Documents →
Stock Transfer In
)
 Add NewUser can make new Entry by clicking on the 'Add New' button available at the panel.
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 Warehouse (Mandatory)Select warehouse
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 Cost Center Select Cost center of the department requesting the goods
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 Reference NoAdd reference document (Stock Transfer Out) (Mandatory)
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 Items/Products (Mandatory) Add items from the product tab and user can edit quantity and remarks of the items if needed.
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