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