How to Multiple Transfer item within same Document

Transfer same item but difference Qty in sales.

1. Go to System option --> Stocks --> set Allowed Multiple Row Transfer

2. Create New transaction. Example Quotation. 

select 1 stock with QTY=5 --> save

3. Create Sales Invoice --> select customer --> click Home : Partial Transfer

4. Now we going to create transaction

5. Transfer Quotation to Sales Invoice : transfer Stock in diff row

i) click Partial Transfer --> select Quotation  --> Change Transfer QTY = 3

ii) Click Partial Transfer again --> Change Transfer QTY = 2

Done. Thank you

You can check other Tips for QNE OPTIMUM HERE

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