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Generally, a Transfer Order Adjustment records the corrections to an existing Transfer Order or closes a Transfer Order.

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The Transfer Order Adjustments list

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If you don't see a specific document, rearrange the list by date or document number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

You can add documents to the list by importing the data from an Excel file.
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Note. Using a Transfer Order Adjustment you can close an original Transfer Order which is the basis for the adjustment. For this, an adjustment document should be generated as follows:

1. Go to Warehouses > Service Tools Warehouse Documents> Transfer Order AdjustmentsOrders.
2. In this list, select the Transfer Order that you need to close and click Generate > Transfer Order Adjustment (Order Closing).
3. Save and post it.

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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

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See also