Interstate Transfer v1.0

Beginner

By Sambhaji Kolate on January 21, 2023

Create PSIR

1) Create Partner Sales Invoice Return of type ‘Sale To ER’:

MD Warehouse: Source Warehouse
ER Warehouse: Destination Warehouse
Supplier: SUPP-19043, Customer: ElasticRun Distributor

After Submit,

Create Interstate
button will be visible.
On click of Create Interstate system will create Sales Order in MD Warehouse (i.e. Source) and Purchase Order in ER Warehouse (i.e. DestinatioSales Order and Purchase Order will be found in comment section of PSIR as per below screenshot. E.g. https://wra.with.run/desk#Form/Partner%20Sales%20Invoice%20Return/PSINVRER037349

Create Sales Invoice

From the station operation page, create a Sales Invoice for the mentioned Sales Order.

Print Sales Invoice
Open Sales Invoice and Click on Print.Select

FMCG Interstate Transfer v1
print format and take a print.

In Sales Invoice Print: Order id is also present which is Purchase Order, so destination can do PR aga

Create TR
(Transportation Request)Go to the Transportation Request and create a new TR. Type: Supplier To WarehouseFor Warehouse: Destination WarehouseDocument Name: Purchase Order IdSave the TR and Send for approval

Reference: https://wra.with.run/desk#Form/Transportation%20Request/TR-SUPWH-00000007053

Create PR:
Using PR creation tool, create PR against PO, PO number station can see in Sales Invoice Print under Order ID Section.

Interstate Transfer v1.0

By Sambhaji Kolate on January 21, 2023

Create PSIR

Comments