After configuring you procurement rules and your product routes:

#. Go to *Inventory > Dashboard* and click on the *more options* icon (☰).
#. Choose *New > Planned Transfer*.
#. Set an origin and destination that is considered in the routes procurement
   rules.
#. Set *Supply Method* to *Apply Procurement Rules*.
#. Set the products and quantities you want to supply.
#. Save and click on *Mark as To Do*.
#. Depending on the product's supply type a new MO or a new PO should be
   created.