Stock Transfer Procudure - Flipbook - Page 2
Second Step:
Sales should read 900187 and C.O.S 900187 for all the above product groups.
Third step:
Creation of Balance sheet Control 900187 (Stock Transfer Note) and 900188 (CPD Running Account) respectively
Fourth Step:
Check and pick the correct Sales Code for CPD Branch and other TTL Branches
Sales Code is mapped into two sections thus, from Sale Ledger and Point of Sales confirmation.
For Example, below the customer is CPD as a receiving account in CPD books. A close eye is required on Account Type and Category, and both must be
Internal (I)
