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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). Click the Fill inby Basis (Image Added) 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 inby Basis button – the details from the basis document will be copied to the  Inventory Transfer.

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The Requisition 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 on a Requisition. If the transfer should include 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 Settings button on the toolbar.

 The Transfer Order field is populated automatically if the Inventory Transfer was created based on a Transfer Order. If the transfer should include 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 Settings button on the toolbar.

Use the Pass Through Customs check box to indicate that the goods listed in this document are to be transferred from the location in free zone to the location in Mainland.

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