Inventory Transactions - Transfer between Stores with Transit (Import)
Inventory > Invnentory Transactions
Transfer Between Stores in ProjectVIEW ERP
In ProjectVIEW ERP, transferring items between stores involves a two-part process. Users must first initiate and approve a Transfer Between Stores with Transit (Export). Once this is completed, a corresponding Transfer Between Stores with Transit (Import) must follow. After both actions are recorded, the full transaction details—including the movement from Warehouse 1 – Project 1 to Warehouse 2 – Project 2—can be viewed in the Inventories Report screen.
Inter-Store Transfer Approval Flow (Export/Import with Transit)
Visual Walkthrough
Go to Inventory Transactions page.
To create a Transfer between Stores with Transit (Import) you are going to use dynamic search bar by typing "Inventory Transactions"
Then, locate the related Transfer Between Stores with Transit (Export) created in the previous lesson. Click on the three dots (︙) and select the option Create Received Document – Internal Movement.
To create a Transfer Between Stores with Transit (Import), the following fields—automatically carried over from the corresponding Transfer Between Stores with Transit (Export)—are mandatory:
T Date
Company Code
Branch Code
Project Code
Document Type Code(Transfer between Stores with Transit (Import))
Warehouse Code (Warehouse to export from)
To Project Code (Project to import into)
To Warehouse Code (Warehouse of the project you plan to import into)
Cost Model (Basic Model)
Then, click Save.
To set this Inventory Transaction , click Entry Complete to finalize the initial entry.
