Export - Import Data Transfer

Export - Import Data Transfer

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Export - Import Stock Transfer :

Before Stock Transfer take place HO need to make branch as a customer,so that bills can be generated against branch.

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Note : It is mandatory to select the Stock Transfer Party for the branch as customer.

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Now create a sale bill against the Branch as Customer i.e Kitten Delhi.

Enter the Item Details which supposed to export.

Note : Sale bill is created because it is a sale for HO where Branch import as stock.

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Select the option of Export Stock Transfer to Other Branches in HO.

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Following window appears click on Refresh button to view the details.Click on Start Export button.

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Following window appears which displays auto selected branch and click on Start Copy button.

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Following window appears after transferring stock i.e.3_0_121207.CAB is the destination path where the data is copied.

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How To Import CAB Files From Head Office (HO) : Follow the under mentioned steps -

1.While importing CAB File first we need to copy the file on disk

2. Export / Import window appears and select the Copy Data Files from Disk option.

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3.Select the path of the CAB File to copy from the disk like - C:\ Logictrf \ 0 \ 5 \ Unsent \ CAB \ 0_5_271107.

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4.Now select the Import Stock Transfer from Main Branch option.In case of import of stock.

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5.Import Data In Sub- Branch window appears.

6.Click on Start Import button.


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