Thank You, Your Query Is Submiited Successfully.
You Will Be Notified via Mail, Once Query Is Posted.
Go to "Stock Transfer" Select "from a cost centre" and "To the cost centre", Select the product which you want to transfer and then fill in the quantity, Select "To location Employee" and "Receiver approval" and submit the same.
Yes. While raising the direct invoice, you can select the checkbox "Allocate to cost centre" after that click on the + icon to add the cost centres and fill in all the details accordingly.
/ Others
