The Inventory tab contains a list of inventory items that are should be transferred.

The "Transfer Order (create)" form. The Inventory tab

If you are manually creating this document, you have the following options for populating the list of items:

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By default, the Transaction Content field is populated with the default description of the transaction. If needed, type another text.

The tab toolbar buttons

Use the Up and Down ( ) buttons to rearrange the items in the list.

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Use the Generate button to create new documents based on this transfer order:

• Invoice Received: To register the transfer expenses incurredpurchase the goods listed in the Transfer Order but not available in the source warehouse.
• Inventory Transfer: To register actual movement of the items listed in the transfer order.

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