Permission Denied, You are not Authorized Person for this Branch. - Stock Transfer Outward/Inward

Reason :

This validation pop ups when the user does not have access to create Outward from another branch.

Resolution :-

Example : For the below transactions, the Stock Transfer requisition is created by PPS BUSINESS SOLUTIONS PVT LTD(31991) for PPS BUSINESS SOLUTIONS PVT LTD(32600).

It means, PPS BUSINESS SOLUTIONS PVT LTD (31991) branch is requesting PPS BUSINESS SOLUTIONS PVT LTD (32600) to transfer Part stock to its branch. Below are the transaction steps to be done during stock transfer outward- Inward process.

let's assume,

Branch A = Receiver

Branch B = Supplier

1. Stock Transfer requisition : This document is created by the branch who is requesting to transfer stock inventory to its branch. (Branch A)

2. Stock Transfer Outward : This document will be created by the Branch who is transferring stock i.e. by Supplier Branch (Branch B)

3. Stock Transfer Inward : This document will be created by Branch user who is receiving stock. (Branch A)

Note : If the Dealer user of PPS BUSINESS SOLUTIONS PVT LTD (31991) has created Stock transfer requisition document and if the same user is trying to create a Stock Transfer Outward document from the same user ID, DMS lite will be giving validation as in Snap 1.

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