Learn how to easily transfer stock from one branch to another using AccroBIZ ERP.
This step-by-step tutorial shows how to record, track, and manage inter-branch stock movements to keep your inventory accurate across all branches.

✅ Topics Covered:

• Creating a branch-to-branch stock transfer

• Selecting source and destination branches

• Verifying item quantities and stock availability

• Generating transfer documents and reports

Learn how to set up and customize voucher settings in AccroBIZ ERP for smooth transaction entry and reporting.
This tutorial covers all essential options — including voucher numbering, prefixes, financial year setup, and control options for sales, purchase, and journal entries.

✅ Topics Covered:

• Voucher type configuration (Sales, Purchase, Payment, Receipt, Journal, etc.)

• Automatic and manual numbering setup

• Prefix, suffix, and financial year formatting

• Enabling or disabling voucher features

• Default ledger, cost center, and branch settings

• Voucher approval and print options

In this video, learn how to view Previous Deals in AccroBIZ ERP — a powerful feature that lets you instantly check the previous sales history of a specific customer and item. Easily track past transactions, prices, and quantities to make smarter sales decisions and maintain better customer relationships.

🔹 View customer-wise item history
🔹 Analyze past sales rates and patterns
🔹 Improve accuracy in repeat sales

📘 Perfect for sales and inventory teams using AccroBIZ ERP!

In this video, learn how to use the Hold Transactions feature in AccroBIZ ERP to temporarily save incomplete or pending entries without losing any data. Perfect for situations where you need to pause a transaction and continue later!

🔹 Save transactions on hold
🔹 Resume or edit held entries anytime
🔹 Improve workflow and accuracy