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This tab can be populated from the Invoice (Transfer to Consignment), or and Invoice Received (Return from Consignee) documents or filled out manually.
The Show Details by Customer option, if selected, makes the columns related to end customers available.
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Click the Fill by Balances option to populate the list based on related documents: Invoice (Transfer to Consignment) and Invoice Received (Return from Consignee).
Click the Fill Transfer Amount option to populate the Transfer Amount and Transfer Price columns with the item's price and amount after all discounts applied from the Invoice (Transfer to Consignment).