How to receive transferred products from one location?

To receive transferred products from one location:

1. Login to MioSalon.

2. Go to Settings from the main menu.

3. Navigate to Module Settings and click on Product.

4. In the Transfer Tab, choose the Transfer Type as Transfer In.

5. It displays the list of Product Transfer In.

   1. Transfer Out No. - The product transfer receipt number.

   2. Transfer In No. - The product received receipt number.

   3. Transfer Out Date - Date on product transfer out.

   4. Transfer In Date - Date of product transfer in.

   5. Status - Shows the product transfer status → Transfer, Received, Cancelled or Return.

   6. Transfer Qty - Amount of product transferred to another branch.

   7. Receive Qty - Amount of product received from another branch.

   8. Return Qty - Amount of product returned to the transferred branch.

   9. Transfer Cost Value - The transfer total product quantity (Quality * Selling Price).

   10. Received Cost Value - The received total product quantity (Quality * Selling Price).

   11. Return Product - A view action can be taken to view the returned product details.

6. Click on the respective transfer details to receive the transfer.

7. In the Receive popup, the receipt no., transfer from branch name and transfer product details will be displayed by default.

8. Click on the Receive Product drop-down to map the existing product. But the product name for transferring product and receiving product should be the same.

   1. Enter the Receive Qty.; to click on receiving full product quantity, click on Save.

9. For partial receiving of product quantity, enter the needed quantity in the Receive Qty. and then click Save.

10. Now the product will be automatically added to the existing one or created as a new one.