Inter Warehouse Transactions

To enable this feature there are certain configurations that need to be done.


Go to

  1. Settings
  2. Companies
  3. Open company record
Stock replenish source

This field is used to choose whether Inter warehouse transfer records need to be created or not when any sales order received in the company.

This field used to decide how inter warehouse transfer records get created when a sales order gets confirmed. Inter warehouse transfer record will be created when

  1. When any single product from the sales order is out of stock in requestor warehouse
  2. When all products from the sales order are out of stock in requestor warehouse
  3. Always create inter warehouse record when sales order gets confirmed in the warehouse
  4. Manual - Select Inter warehouse channel manually in sale order and create Inter warehouse transfer record manually

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