Invoices for internal transfer, movement, and packaging of goods are used to monitor the flow of goods and packaging between departments as well as between responsible officers within the organization. The invoices are prepared in duplicate by the responsible officer who is delivering the goods. The delivery department uses one copy to write off the items, and the receiving department uses the second copy to accept the items.

1. Click Inventory management> Setup> Parametersto open the Inventory parametersform.

2. Click the Number sequencetab.

3. In the Number sequence codefield, select the number sequence code for the Invoice for transfer.

4. Click Inventory management> Setup> Journals> Journal names, Inventoryto open the Journal names, Inventoryform.

5. In the list of inventory journals, select the Transferjournal.

6. Click the Reportstab and select the <<or <button to transfer the required report from the Availablefield to the Selectedfield.

   Note
   If the list of available reports is empty, click Updateto update the list of available reports.

7. Press CTRL+S or close the form.