# Setup Stock Transfer Godown Wise Templates - Multiple Godowns

**YouTube:** [How to Set Up Godown- Wise Stock Transfer Templates for Transfers to Multiple Godowns?](https://www.youtube.com/watch?v=2caoGsaxtq0)

## How to Set Up Godown- Wise Stock Transfer Templates for Transfers to Multiple Godowns?

In this tutorial, we will learn how to **configure Stock Transfer Godown Wise Templates for Multiple Godowns in Logic ERP**. \
This feature helps automatically **Distribute Stock from a Main Godown to Multiple Destination Godowns based on predefined quantity or percentage allocation rules**.

***

### Open Stock Transfer Template Setup

First, navigate to the setup window where stock transfer templates can be created.

* Navigate to the **Main Menu**
* Open the **Setup Module**
* Expand **Set Other Item Details**
* Click **Setup Stock Transfer Godown Wise Templates – Multiple Godowns**

<figure><img src="/files/cg3eRYWqU0UzMXEb7Orv" alt=""><figcaption></figcaption></figure>

This will open the **template configuration window**.

***

### Create a Stock Transfer Template

Now define the basic template details.

* **Enter Template Name**
  * Provide a name for the template.

<figure><img src="/files/M1ExrF6mspQk3fRSlFR1" alt=""><figcaption></figcaption></figure>

* **Select Main Godown**
  * Choose the **main godown from which stock will be transferred**.

<figure><img src="/files/u0FBo1xx0gb2FE9YZfmo" alt=""><figcaption></figcaption></figure>

* **Select Season**
  * Choose the **relevant season** if applicable.

<figure><img src="/files/C50WwKUlJrWVbedNIsHQ" alt=""><figcaption></figcaption></figure>

* Click **Save** to store the template.

<figure><img src="/files/uFKtG32mISAGWcc81fDs" alt=""><figcaption></figcaption></figure>

***

### Define Godown Wise Plan Quantity

Next, configure how stock will be distributed among different godowns.

* Navigate to **Template + Godown Wise Plan Quantity Tab**
* Select the **Created Template**

<figure><img src="/files/DlT7e5QgKWFcVxuvfvfu" alt=""><figcaption></figcaption></figure>

* Choose the **Allocation Type**

<figure><img src="/files/YNKZ6IGxAC29pzSdGmxT" alt=""><figcaption></figcaption></figure>

* Select the **Godowns where stock will be transferred**

<figure><img src="/files/zDSnRig1P8qsGDTzGiWS" alt=""><figcaption></figcaption></figure>

* Select the **Items**

<figure><img src="/files/K8BELXUp4zaYOC0GdRKN" alt=""><figcaption></figcaption></figure>

* Click **Refresh** to load the items.

<figure><img src="/files/RcwUAXgp3CaoAYZYS2tY" alt=""><figcaption></figcaption></figure>

***

### Select Value Type for Allocation

Logic ERP allows stock allocation based on:

* **Quantity**
* **Percentage**

<figure><img src="/files/dA5Sc6YMsxGG7CZQUfJ3" alt=""><figcaption></figcaption></figure>

> ### Let’s understand both methods.

### Allocation Based on Quantity

If you want to allocate **fixed quantities** to each godown:

* Select **Value Type = Quantity**
* Enter the **planned quantity** for each godown.

<figure><img src="/files/vb5QhJ1osLBx0nRLfY4D" alt=""><figcaption></figcaption></figure>

**Set Priority for Stock Allocation**

You can also define **priority levels for godowns**.

* **Priority 1 → Highest priority**
* **Priority 10 → Lower priority**

<figure><img src="/files/rtoG1PnljyTtgMlQLoGD" alt=""><figcaption></figcaption></figure>

**Example:**

* Godown with **Priority 1** receives stock **first**
* Godown with **Priority 10** receives stock **only if stock remains after higher priority allocations**

After defining quantities and priorities, click **Save**.

***

## Import Allocation Data Through Excel

You can also upload allocation details through Excel.

* Click **Retrieve from External File**

<figure><img src="/files/xzxYaQxtbPIOUg4YYBTC" alt=""><figcaption></figcaption></figure>

* Use **Excel Help Format** to check required columns

<figure><img src="/files/u1S7vSOFKdVz4bMWCryz" alt=""><figcaption></figcaption></figure>

* **Browse the Excel file from your system**

<figure><img src="/files/AEBhUmLbnqUhRKYj2VPZ" alt=""><figcaption></figcaption></figure>

* Save the data.

This allows **bulk allocation setup quickly and efficiently**.

***

### Link the Template in Stock Transfer

Now link the created template in the stock transfer configuration.

* Navigate to the **Inventory Module**
* Open **Stock Transfer Godown Wise – Multiple Godowns**
* Click **Configuration**
* Select the **Stock Transfer Template** created earlier.
* Enable the option:

> **"Do Not Allow Allocation More Than Plan Quantity"**

<figure><img src="/files/ctTLbDUBjjoMgyquGTc4" alt=""><figcaption></figcaption></figure>

* This ensures the system **restricts stock allocation beyond the defined planned quantity**.
* **Save the configuration.**
* After this, open the **Purchase Voucher** or **Purchase Challan**.

<figure><img src="/files/0J7nr7n65ZaJe140QOb0" alt=""><figcaption></figcaption></figure>

* Then, go to the **Item Details** section.

<figure><img src="/files/Vcxy1IUr9mVjt824elQ4" alt=""><figcaption></figcaption></figure>

**You will observe:**

* The system **automatically allocates stock to different Godowns**
* Allocation is done based on the **planned quantities and priorities defined in the template**

The **total received quantity** will be distributed among the selected godowns accordingly.

***

## Allocation Based on Percentage

Now let’s understand the **percentage-based allocation method**.

* Select **Godowns and Items**
* Click **Refresh**
* Select **Value Type = Percentage**
* Enter the **allocation percentage for each godown**

<figure><img src="/files/8xGR8zi2aVU3YgfEs8Tu" alt=""><figcaption></figcaption></figure>

* The stock will be distributed **according to the defined percentage values**.

***

## Example of Percentage Allocation

* Open **Stock Transfer Multiple Godowns Window**
* Choose the **Purchase Entry**

<figure><img src="/files/wo5DKJc7texZn5QowdfC" alt=""><figcaption></figcaption></figure>

In the **Item Details section**:

* Total stock available in the **Main Godown = 100 units**

<figure><img src="/files/E5xwLn0vzkTKAC6fs8gg" alt=""><figcaption></figcaption></figure>

* Based on the **defined percentage**, the system automatically distributes stock across the selected godowns.

***

## Modify or Review Stock Transfer Entries

You can review or modify entries anytime.

* Open the **Godown Wise Transfer Window**
* Open the voucher in **Modify Mode**

<figure><img src="/files/2FWUE5fDr9Cv0Vmrcsvw" alt=""><figcaption></figcaption></figure>

**The system will display:**

* List of **previously saved vouchers**

**From here, you can:**

* Review transfer entries
* Modify quantities if required

***

## Verify Stock Transfer Through Reports

To verify the transferred quantities:

* Open the **Stock Ledger Report**

<figure><img src="/files/XHHDgEYzULHI0htcBw3H" alt=""><figcaption></figcaption></figure>

**In the report you can view:**

* Stock movement
* Destination godowns
* Transferred quantities

This confirms that **stock has been transferred according to the defined template plan**.

***

### Conclusion

Using the **Stock Transfer Godown Wise Templates – Multiple Godowns feature in Logic ERP**, businesses can:

* Automate **stock distribution from main godown**
* Allocate stock based on **quantity or percentage**
* Control allocation using **priority settings**
* Prevent **over-allocation using plan quantity restrictions**
* Easily review transfers through **ledger reports**

This feature helps ensure **efficient inventory distribution and better stock management across multiple godowns**.


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