Stock Transfer between Warehouses
The below swimlane diagram describes how the transaction flow will happen when stock is transferred between warehouses in ERPNext.
- Upon submission of Internal Sales Invoice in ERPNext, PO in EasyEcom will be created
- Based on defined ‘Target Warehouse’, the PO will be created in mapped warehouse as per EasyEcom setting in ERPNext
- The PO number of ERPNext will reflect in ‘Ref Number’ in EasyEcom PO
^
- If the ‘Source Warehouse’ is mapped with EasyEcom, then create STN in source EasyEcom WH
- If the ‘Source Warehouse is NOT mapped with EasyEcom, then create PO in target EasyEcom WH
^^
- If STN is created then GRN will be done in target warehouse of STN in EasyEcom
- If PO is created then GRN will be done same warehouse where the PO is created in EasyEcom
^^^
- ‘Complete GRN’ webhook from EasyEcom will be triggered upon completion of QC & Shelving
- When the ‘Complete GRN’ webhook is triggered, the ERPNext purchase receipt will be created directly in this use case.