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- Go to Distribution Send.
- The item can be filtered by Item or by the department. If you search by Department, you can distribute multiple items in the same department. If you search by Item, you can distribute it to multiple departments.
- Item names will be displayed based on your criteria. Go to the items that you want to distribute, make sure that the qty is available. Enter the qty to be distributed. The system will not allow you to transfer higher than the requested qty.
- Remarks: This is optional.
- Send By Employee: By default, this will be the user who logged in. You can change the employee if the user is not the sender.
- Click "Submit"
- Click "print" stock distribution file will be generated . Have and have it signed by the receiver.
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- After you click print, go to the next tab to complete the process. You should perform the distribution send and distribution receive at the same time.
Distribution Receive