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	<title type="html"><![CDATA[FrontAccounting forum — Item transfer]]></title>
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	<updated>2012-03-17T10:23:08Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=2901</id>
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			<title type="html"><![CDATA[Re: Item transfer]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12016#p12016" />
			<content type="html"><![CDATA[<p>The goods are automatically transferred when you do a production in Manufacturing. First create a BOM for the item.</p><p>Please read more in the Wiki, https://frontaccounting.com/fawiki .</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2012-03-17T10:23:08Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12016#p12016</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Item transfer]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12015#p12015" />
			<content type="html"><![CDATA[<p>Thanks..But i need to transfer the goods from stores to production please advise how to do this.<br />( apart from the location transfer option )</p>]]></content>
			<author>
				<name><![CDATA[ArunM]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13641</uri>
			</author>
			<updated>2012-03-17T09:12:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12015#p12015</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Item transfer]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12009#p12009" />
			<content type="html"><![CDATA[<p>Although FA is not creating automatic purchase orders, you have an Inventory Planning Report that can be used for purchasing.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2012-03-16T07:22:00Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12009#p12009</id>
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		<entry>
			<title type="html"><![CDATA[Item transfer]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=12008#p12008" />
			<content type="html"><![CDATA[<p>Hi..,</p><p>I am very new&nbsp; to Front Accounting, I have gone through demo version i need to configure to our client factory , but i don&#039;t find the functionality,&nbsp; the setup is like ..production users need to give requisition (MR) to stores , stores will check the stock&nbsp; and issue to production against the same MR if stock not available then&nbsp; stores give the Purchase Requisition to purchase department based on that they will purchase.<br />Thanks in advance.</p><p>Regards</p><p>Arun</p>]]></content>
			<author>
				<name><![CDATA[ArunM]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=13641</uri>
			</author>
			<updated>2012-03-16T05:39:52Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=12008#p12008</id>
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