NCL Accounting allows you to handle the stock movement from one location to another location. This is useful if you like to get a hold of your inventory movement that may occur due to consignment stock, inter-branch transfer or goods in transit.
You can use this module by going to Inventory menu > Stock Transfers.
In the Listing page, you are able to view list of previous created records.
To edit a record, simply click on the Stock Transfer No and you will be redirected to the Entry screen. Once you've made the changes, please click the Save button to update the record.
You can delete the record by checking on the box next to the Date. Next, click on the button to delete. To clear all the records made, tick the check box located at the top-left of the screen
Besides that, you may choose to print the stock issues listing by clicking on the Print button. This will open the file in .pdf format.
Note that, you won't be able to edit/delete records that are within the locked period.
Record New Stock Transfers
If you are in the Listing page, you are able to create new record by clicking on the button. Otherwise, you may access the Entry page by going to Inventory menu > Stock Transfer > .
Enter all the required details marked with a *.
To add new Item Code*, click on the Add button. Once you are done, click Save to store your record.