To view transfers or received products:
Login to MioSalon.
Go to Settings from the main menu.
Navigate to Module Settings and click on Product.
In the Transfer tab, the list of transfers has been displayed.
Transfer Out No. - The product transfer receipt number.
Transfer In No. - The product received receipt number.
Transfer Out Date - Date on product transfer out.
Transfer In Date - Date of product transfer in.
Status - Shows the product transfer status → Transfer, Received, Cancelled or Return.
Transfer Qty - Amount of product transferred to another branch.
Receive Qty - Amount of product received from another branch.
Return Qty - Amount of product returned to the transferred branch.
Transfer Cost Value - The transfer total product quantity (Quality * Selling Price).
Received Cost Value - The received total product quantity (Quality * Selling Price).
The "Transfer Out" filter type will display details of transferred-out products, while the "Transfer In" filter type will show details of transferred-in products.
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