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The Basis field is populated automatically, if the Production is based on a document of the following types: Production or Customer Order. You can manually select the basis document from the list (for this, click Show all from the drop-down list). To populate the Production with the data from the customer order, click the Fill ( 
) button.
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- Inventory Transfer: To register the finished goods that are being transferred to another warehouse (structural unit).Goods Receipt Note: To register the produced items required for Production.
- Costing: To calculate the costs of the manufactured finished goods. The disposals (scrap) are recorded at zero cost.
All the details from this Production will be copied to the generated document.
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