Import Purchase / Stock Transfer from HO/Branches as Goods in Transit
How to Mark Imported Purchases/ Stock Transfers as Goods in Transit Until Physically Received?
Enable the Feature in Logic Admin

Export Stock Transfer Document from Head Office

Import Stock Transfer Document at Receiving Branch (e.g., Maduka Branch)


Review Stock Status in Stock Ledger

Convert Goods in Transit into Actual Stock

Verify Updated Stock in Stock Ledger

Summary
Last updated