Skip to main content
This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

​
Dispatch

  1. Select New transfer (Yeni transfer) in Interbranch transfer (Şubeler arası transfer). Source and destination must be different branches.
  2. Choose the source account or stock product and physical quantity. Check the correct pieces for serialized products; keep money, grams and pieces separate.
  3. Review the source deduction and complete the record. Dispatched quantities remain in transit, not yet available stock or balance at the destination.

​
Receive and return

  1. Use Inspect (İncele) in the transfer list to see source, destination, history and quantity still in transit.
  2. With permission at the destination, select Receive (Teslim al). Enter the quantity actually received and destination account/product. Partial receipt leaves the remainder in transit.
  3. With permission, use Take back (Geri al) for quantities returned to source. Do not process quantities already received as though they were still in transit.
  4. Check transfer status, remaining quantity and movements on both sides afterward.
Transfers between accounts within one branch and product distribution between locations are different operations. For uncertain results, use Open the same transfer record (Aynı transfer kaydını aç) to check the original submission.