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The required fields on this tab are: Transfer Order, Source Warehouse, Destination Warehouse, Required Date, and Entity.
The "Transfer Order Adjustment (create)" form. The Main tab
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In the Entity field, select the legal entity of your company which is responsible for the Transfer Order to be adjusted. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to Personal Settings.
In the Transfer Order field, select the transfer order that should be adjusted. Click the 
(Fill from Basis) button to populate the document with the data from the basis.
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After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post, and close the document.
For other button descriptions, see Document Toolbar.
The Related Links
The following links are available on the top of the form:
- Approvals
- History of Approvals
- History of Object Status Changes: The link opens the Transfer Order Adjustment Statuses form. On the form, you can view the history of status changes and change the current status of the order. For details, refer to Transfer Order Statuses.
- Taken Decisions