From your sales document, you want to pass one of the lines of your products in internal transfer.
-
Click on CI (IT) for Internal transfer.
- A window Transfer position appears
- Choose the desired value and Save
- The lines are recalculated
- Validate
- The internal transfer is created below :
If you want to delete this internal transfer :
- Click on “PRENEW” or whatever is indicated according to your item.
- The transfer position window appears
- Click on the cross to delete the value and Save
- Lines are recalculated again
- Validate
- The internal transfer disappears