How to return a transferred product?

To return transferred products from one location:

1. Login to MioSalon.

2. Go to Settings from the main menu.

3. Navigate to Module Settings and click on Product.

4. In the Transfer Tab, choose the Transfer Type as Transfer In.

5. It displays the list of Product Transfer In.

   1. Transfer In No. - The product received receipt number.

   2. Transfer In Date - Date of product transfer in.

   3. Status - Shows the product transfer status → Received.

   4. Receive Qty - Amount of product received from another branch.

   5. Received Cost Value - The received total product quantity (Quality * Selling Price).

6. Click on the respective transfer details to receive the transfer.

7. In the Receive popup, the receipt no., transfer from branch name and transfer product details will be displayed by default.

8. Click on the Receive Product drop-down to map the existing product. But the product name for transferring product and receiving product should be the same.

9. For partial receiving of product quantity, enter the needed quantity in the Receive Qty. and then click Save.

10. Once done, this product will be returned to the Transferred branch.

11. Now the product will be automatically added to the existing one or created as a new one.