Example:

I sold an item from HO with a code 00A10001001

Now the customer wants to return that item (sale return) in one of my branch, is it possible?

Answer:

Step 1:

• Go to Main Menu > Master Data Management > Inventory > Location Master (M> I> L)
• Select HO/Root
• Press Ctrl + N in "Data sending rule" option
• Create a new Data sending rule for branches as "Branch to branch"
• Go to "Sync Data to" fields
• Select all branches in all fields
• Save
• Now all branches will receive data of all branches

Step2:

• Now if you want to take sale return in another branch, ask customer from which branch he purchased that item
• In sale return screen select that location, using F12
• Take return, it will update corresponding branch and HO

Note:

• This is the only option available now. But whenever we create any transaction it will create files for every branches and HO.

If we have 10 branches, then

•  
  • For 1 transaction it will create 10 files for 10 branches,
  • For 10 transactions it will create 10x10 = 100 files for 10 branches,
  • For 100 transactions it will create 100x10 = 1000 files for 10 branches,
  • For 1000 transactions it will create 1000x10 = 10000 files for 10 branches,
  • Increase in transaction may decrease file upload and download speed

• This type of action is working properly if we use “Method of communication is = FTP”