How to create New Location Transfer Send Invoice

How to create New Location Transfer Send Invoice

New Location transfer send Invoice

Go to Transaction èè Inventory Control èè Inter Location Sales Invoice" èè "Send Invoice" èè            New (Ctrl+N)

This screen is used to open and create new Inter Location Transfer Send Invoice in the application. Here you can enter the details of new Inter Location Transfer Send Invoice with different options, modify and delete the Inter Location Transfer Send Invoice as per the requirement. You have to save the documents and approve it and again save the document. After the Approval there will no effects in the Accounts only stock of location will change.

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