Initiate Transfers

You can initiate stock transfer requests by specifying the amount of transfer and payment details.

To initiate a sock transfer request:

     Operator to channel > Initiate transfer

The Select product type screen is displayed.

1. Click Submit.

The Operator to channel transfer details screen is displayed.

2. In Qty, enter the quantity of the product to be transferred.

3. From the Payment instrument type drop-down list, select the mode of payment for the transfer.

4. In Payment instrument number, enter the number of the payment instrument being used for payment.

5. In Payment instrument date, enter the date mentioned on the payment instrument.

6. Click Submit.

Click here to view field descriptions.

The Operator to channel transfer details confirmation screen is displayed.

7. Click Confirm.

Click here to view field descriptions.

Note: After the O2C transfer details are confirmed, a unique transaction number is generated.