Before Stock Transfer take place HO need to make branch as a customer,so that bills can be generated against branch.
![26 copyBR](img_806.png)
Note : It is mandatory to select the Stock Transfer Party for the branch as customer.
![27 copyBR](img_807.png)
Now create a sale bill against the Branch as Customer i.e Kitten Delhi.
Enter the Item Details which supposed to export.
Note : Sale bill is created because it is a sale for HO where Branch import as stock.
![19 copyBr](img_808.png)
Select the option of Export Stock Transfer to Other Branches in HO.
![28 copyBR](img_809.png)
Following window appears click on Refresh button to view the details.Click on Start Export button.
![32 copyBR](img_810.png)
Following window appears which displays auto selected branch and click on Start Copy button.
![33 copyBR](img_811.png)
Following window appears after transferring stock i.e.3_0_121207.CAB is the destination path where the data is copied.
![34 Copy BR](img_812.png)
How To Import CAB Files From Head Office (HO) : Follow the under mentioned steps -
1.While importing CAB File first we need to copy the file on disk
2. Export / Import window appears and select the Copy Data Files from Disk option.
![37 copyBR](img_813.png)
3.Select the path of the CAB File to copy from the disk like - C:\ Logictrf \ 0 \ 5 \ Unsent \ CAB \ 0_5_271107.
![EI110 copy](img_814.png)
4.Now select the Import Stock Transfer from Main Branch option.In case of import of stock.
![36 copyBR](img_815.png)
5.Import Data In Sub- Branch window appears.
6.Click on Start Import button.
![35CopyBR](img_816.png)
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