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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