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The Basis field is populated automatically, if this transfer was generated on the basis of a document of one of the following types: Invoice Received, Goods Receipt Note, Requisition, Production Order, or Production. If needed, you can manually select the basis document from the list of documents of these types (for this, click Show all from the drop-down list). Once the basis document is selected, the data is copied to this inventory transfer Inventory Transfer. If, after you edited the document, you want to cancel the edits, click the the Fill in button button – the details from the basis document will be copied to the transfer Inventory Transfer.
The Customer Order field is populated automatically if the Inventory Transfer was created based of a Customer Order. If the transfer includes items from multiple Customer Orders, you can move the Customer Order field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar (for more information, see Document Toolbar).
The Requisition field field is available if the Enable Requisitions option is selected on the Administration > Settings > Purchasing and Warehouses form. The field is populated automatically if the Inventory Transfer was created based of a Requisition. If the transfer includes items from multiple Requisitions, you can move the Requisition field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.
The Transfer Order field is populated automatically if the Inventory Transfer was created based of a Transfer Order. If the transfer includes items from multiple Transfer Orders, you can move the Transfer Order field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.
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After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post, and close the document.
Use the Generate button button to create a document based on this transfer Inventory Transfer.
Use the Settings button to change the position in document of the following fields: Cell, Customer Order, Transfer Order,and Requisition.
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