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The Basis field is populated automatically, if this goods dispatch note was generated on the basis of a document of one of the following types: Invoice, Customer Order, Inventory Write Off, Inventory Transfer, or Debit Note. If needed, you can manually select the basis document from the list of customer or warehouse documents (for this, click Show all from the drop-down list). Once the basis document is selected, the data is copied to this goods dispatch note. If, after you edited the document, you want to cancel the edits, click the Fill in button by Basis (
) button – the details from the basis document will be copied to the goods dispatch note.
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The Warehouse field is required, if the Multiple warehouses option is selected on the Administration > Settings > Purchasing and Warehouses form. In this field, you can select the warehouse from which the items should be issued. If you need to issue items from different warehouses, you can move the Warehouse 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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