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Data Sending Rule

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When you set Yes at Data Sending Rule field in the Location Master Entry screen, you get the following screen to specify the Data Sending Options

Data Sending Option

Data Sending Rule

Enter the name of the data sending rule (e.g HO to Mumbai).

Sync Data to

Press enter to select locations to which data would be transferred.

Now press <enter> at the respective voucher types shown below to get a screen to select locations to which data would be transferred. For example, Mumbai Branch may select (HO) and Cal Branch to transfer data for Sock Transfer Voucher, while it may select only HO for Purchase Voucher.

This way selects the transferee location for each voucher type.

The number of locations (including the own location) for which you select data transfer would be displayed.

Contra

1 Selected

Credit Note

1 Selected

Debit Note

0 Selected

Journal

0 Selected

Payment

0 Selected

Receipt

0 Selected

Physical Stock

0 Selected

Production/Consumption

0 Selected

Purchase

1 Selected

Purchase Return

0 Selected

Sale

2 Selected

Sale Return

0 Selected

Stock Transfer

3 Selected

Opening Stock

0 Selected

Sale Order

0 Selected

Purchase Order

0 Selected