...
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). If you need to copy the details from the basis to this Transfer Order, click the Fill by Basisbasis (
) button to the right of the field. If, after you edited the document, you want to cancel the edits, click the Fill by Basis basis button – the details from the basis document will be copied to the transfer order Transfer Order.
The Customer Order field is populated automatically if the Transfer Order was created based on a Customer Order. If the Transfer Order 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 Settings button on the toolbar (for more information, see Document Toolbar).
...