Step 1:
Select the Inventory module and then select the Branch Stock Details under the
Item Details menu.
(Inventory-->Item Details-->Branch Stock Details)
Step 2:
Click on Upload Items to Branch Stock option. Select the respective branch and Vendor/
Supplier.
Step 3:
Click on View the File Format option then the respective format will be downloaded. Update
the file with the data accordingly.
Step 4:
Click on Choose Files option and then select the respective file and click on Validate to Upload.
After validating the data click on Save.