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The Basis field is populated automatically, if this Transfer Order was generated on the basis of a document of one of the following types: Customer Order, Invoice Received, Goods Receipt Note, Inventory Transfer, Production Order, or Requisition. 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 order.   If you need to copy the details from the basis to this Transfer Order, click the Fill by Order (Image Added) button to the right of the field.  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 transfer order.

The Customer Order field is populated automatically if the Transfer Order was created based on a customer order Customer Order. If the Transfer Order includes should include 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).

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Use the Settings button to change the position in document of the following objects: Bin Location (Cell), Customer Order, or Requisition.

The Document Settings dialog box

For other button descriptions, see Document Toolbar.

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