en:help:ordtransreceipts
Table of Contents
Transfer Receipt
A (muniment) to confirm receipt of materials from the sending warehouse or branch, and here the accounting entries are created in the case of the branches with the materials leaving the sending branch and entering the receiving warehouse.
We click on New. We choose the required transfer delivery document
And to add a Transfer Receipt (muniment)
From a file - tools - muniments - new - from the orders - Transfer Receipt
en/help/ordtransreceipts.txt · Last modified: 2021/05/22 17:05
