Intra-community transfer

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To create a goods receipt to record a intra-community transfer of products:

1. Do one of the following:
   • To generate a goods receipt based on a single source document, select or open the document. Then click Generate > Goods receipt.
   • To create a goods receipt from scratch, use either of the following options:
     • Go to Purchases and under Purchases, click Goods receipts. Then, in the Goods receipts list, click Create.
     • Go to Warehouse and under Warehouse, click Goods receipts. Then, in the Goods receipts list, click Create.
2. Specify general details:
   • Set Operation to Intra-community transfer.
   • Specify VAT ID of destination and Warehouse.
   • Fill in the remaining fields as necessary.
3. On the Products tab, specify products to transfer between company locations.
4. (Optional) On the Additional information tab, specify additional information.
5. Click Post and close.

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