When we accept ornaments for repair from customers, we first take them in our stock. Then we transfer the ornaments from company stock to Repairing (which is one of the departments in manufacturing). Manufacturing stock and Inventory stock are maintained as two different stocks. Thus we can know, that the stock was sent for repair.
On clicking Inventory Transfer, we get
On clicking (+), we can add an entry.
On clicking ‘Action’, we get different options, out of which one option is ‘Confirm’.
We select the product and save it. On confirmation, the stock will be visible on the other account and will be added.
