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<< Click to Display Table of Contents >> Navigation: Main modules > Log / Purchase > 5.7.10: TR - Transfer Request |
How to transfer an material? |
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1 |
From the (or from any other document where a TR can be generated- , right click on a row item to display the contextual menu: Select "TR - Transfer Request", then "Generate the document")
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2 |
The TR sub-module is highlighted to show that it is holding changes waiting to be validated
Click on it
Important: You can repeat the same procedure from step 1 with other row items to be added to the same TR
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3 |
Review the preset fields value and enter the missing data, then validate
To print this TR, refer to Print a document
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