To use the module follow the next steps:

#. Go to *Inventory > Operations > Generate Pull List*.
#. Select the location to get the pull list from. Add some filtering if needed.
#. Click on Prepare. You will now see the pull list with all the needs.
#. Adjust grouping options as needed. This will generate different procurement
   groups.
#. Click on *Procure*.

Wizard can be also launched through a server action on multiple transfers; this is to allow user to select with ease which transfers to include in the pull list. Please note that:

#. To select a transfer to be included in pull list through server action, you first need to go to its operation type and enable field "Allow pull list server action".
#. Only transfers with the same Source Location can be selected at one time.