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The Customer Order field is populated automatically if the Inventory Reserve (Cancel) was created from a customer order or was generated for a single or multiple customer orders using the Sales > Sales Documents > Customer Orders form. If you are creating this document manually, select the order for which cancellation of the stock reservation is required in the Customer Order field.
In the Entity field, select the legal entity of your company which is responsible for this reserve.
The Basis field is populated automatically, if this reserve cancellation was generated from the specific customer order. If the reserve to be canceled includes items from multiple customer orders, you can move the Basis field from the Main tab as the Customer Order column Customer Order field from the Main tab as the Customer Order column to the table on the the Inventory tab tab. For this, use the the Settings button on the toolbar (for more information, see Document Toolbar).
In the Entity field, select the legal entity of your company which is responsible for this reserve.
The Basis field is populated automatically, if this reserve cancellation was generated from the specific customer order.
If the single basis order is selected, the data is copied to this document. If, after you edited the document, you want to cancel the edits, click the Fill in button – the details from the basis document will be copied to this reservation document.
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