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14 lines
790 B
ReStructuredText
14 lines
790 B
ReStructuredText
To use the module follow the next steps:
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#. Go to *Inventory > Operations > Generate Pull List*.
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#. Select the location to get the pull list from. Add some filtering if needed.
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#. Click on Prepare. You will now see the pull list with all the needs.
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#. Adjust grouping options as needed. This will generate different procurement
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groups.
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#. Click on *Procure*.
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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:
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#. 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".
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#. Only transfers with the same Source Location can be selected at one time.
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