You will use this function if you are using the Rental and/or Internal Stock modules. If the Item(s) on the Goods Receipt are not for resale but are for internal or rental use, approve and save the Goods Receipt in the usual way and then select this function. This will create a new record in the Stock Transfer register in the Internal Stock module. When you approve this Stock Transfer record, the Item(s) will be removed from sale stock and placed into internal stock. If you are maintaining a stock valuation in the Nominal Ledger, a Nominal Ledger Transaction will be created, removing the value of the Item(s) from the stock valuation. This value will be taken from the Goods Receipt and therefore will not be calculated using the usual Cost Model for the Item(s).

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