Goods Transfer for Subcontractor

Use the menu Goods receipt for Subcontractor.

This Screen will have a header section that is a form with 'Transaction Date', 'From Location', 'To Location',` Phys Doc No', 'Phys Doc Date' and other header fields. Enter all the applicable details.

The next section is a list of items with the quantity and price details. Click on Add' button to add a new line item. ClickAdd` again to addtional rows.

Once all items are entered and verified, click on Add Transfer to save the Transfer transaction.