When a transfer note is created from one store to another (for example, from Store A to Store B), only the receiving store is authorized to convert it into a sales receipt, and this can be done only after the transfer note status is marked as Delivered.
The conversion will be successful only if a counter is open in the receiving store. If no counter is open, the system will display an error message and the transfer note cannot be converted.
The sending store (Store A) does not have the permission to convert the transfer note into a sales receipt.
