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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 Click the Fill in button to copy the data from the basis to this Inventory Transfer. 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 the Inventory Transfer.
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