Steps to follow for Transfer

via InTouch (constant intervention of the team for support

STORE OUTLETS

Ensure all updates done in

ck and ootlets (vendor and Prepare a share a Transfer
ingredients as well as sub request of inventory
recipes)

Re adjust if needed the

Re adjust inventory as per inventory as per physical
physical stock in store stock in hand (declare
wastage)

Continously input all

Cross check the par
invoices on system so as to
minimum for the items with
automatically adjust store
the available stock in hand
purchhases and stock

Reception of the request for Accepting the transfer from

transfer (to automatically ck (to automatically increase
decrease inventory) inventory)

Final check of stock after all

Checking par level for each
inventory recived to ensure
items requested and allocate
and re adjust where needed
the quantity to be delivered
( return/damage/wastage
accordingly
etc)

Final check of stock after all

invoice and transfer done.
Automatic readjustment
should be done