To transfer inventory from one company to another company please follow the below mentioned steps:
Step 1: Download Items from the “first company”.
“To Download items please check the below Article”.
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Step 2: Change company in which you want to transfer.
Step 3: Download Bulk Upload Products Template.
Note: If your product has variants then choose the Variant Option.
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Step 4: Add item Details with Opening Quantity and Upload it.
Note: If you are creating the purchase invoice then don’t add the Opening Qty.
