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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 by Basis basis () 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 by Basis button – the details from the basis document will be copied to the  Inventory Transfer.

The Customer Order field is populated automatically if the Inventory Transfer was created based on a Customer Order. If the transfer 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).

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 The Transfer Order field is populated automatically if the Inventory Transfer was created based on a Transfer Order. Click the Fill by order (Image Added) button to copy the data from the Transfer Order to this Inventory Transfer. 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 button on the toolbar.

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

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