Transfer Details View
This screen displays complete information for the selected transfer entry.
1.1 Viewing Details
Selecting a transfer entry displays all related details.
1.2 Transfer Details
Shows the basic transfer information.
Fields Available
- Invoice No: Unique reference number
- Transfer Date: Date of stock movement
1.3 Transfer From
Indicates where stock is moved from.
Fields Available
- Branch Name: Source branch
- Warehouse Name: Source warehouse
1.4 Transfer To
Indicates where stock is moved to.
Fields Available
- Branch Name: Destination branch
- Warehouse Name: Destination warehouse
Purpose:
Clearly defines stock movement direction.
1.5 Item Details
Displays items included in the transfer.
Columns Available
- Sr. No.: Item sequence
- Item Name: Name of product
- UOM: Unit of measurement
- Available Qty: Current stock before transfer
- Qty: Quantity transferred
- Rate: Item value per unit
- Amount: Total item value
Purpose:
Provides stock and value breakdown.
1.6 Remarks
Displays additional notes.
View Invoice
Used to preview the transfer invoice.
Purpose:
Allows review or printing of transfer details.
2.1 Invoice Preview
Shows the full transfer invoice including:
- Business details
- Transfer information
- Item details
- Totals
Purpose:
Allows you to verify the transaction before sharing or printing.
2.2 Edit Button (Invoice Preview)
Used to modify the invoice details.
Purpose:
Allows corrections without leaving the preview screen.
2.3 Download Button
Used to download the invoice.
Purpose:
Helps save the invoice for records or sharing.
2.4 Print Button
Used to print the invoice.
Purpose:
Allows quick physical copy generation.
2.5 Close Button
Closes the invoice preview.
Purpose:
Returns to the previous screen.
