Differences

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--- erp-manual:cloud:sales:transfer-in [2024/04/06 06:13]
Varun Nagrecha
+++ erp-manual:cloud:sales:transfer-in [2024/04/22 05:23] (current)
Varun Nagrecha
@@ Line 23: / Line 23: @@
     * **To Location**: Select the location to which items are to be transferred.
     * **Incharge User** or **Requested by**: This is the person who wants the item, by default system will set the name of the person creating the transfer.
-    * **Currency**: Provide the currency of the purchase, by default system will show local currency
+    * **Currency**: Provide the currency of the document, by default system will show local currency
     * **Comments**: Any comments that will help make the transfer.
@@ Line 43: / Line 43: @@
 ===== Save the Document =====
 After all changes are done, it is necessary to Save the Document, by clicking the button "Save Document", If this is new Document, system will assign the Document ID and Code after it is saved for the first time.
+**Note: ** Creating Transfer In will change the Transfer Out status to either All Received or Inventory Rejected

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