Sales Order Transfers
The Transfers section in the Sales Order module allows users to manage transfers associated with sales orders.
Key Features
- Beneficiary: Specifies the recipient of the transfer.
- Document Creation Date and Type: Displays when and what type of document was created.
- Transfer Type: Indicates whether the transfer is an import or export.
- Document Status: Shows the current status of the document.
- Organization Unit & Company: Displays the relevant organization unit and company involved in the transfer.
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