Transfer Order. Support production flow

Transfer QTY is equal to qty from set qty at delivering store if Transfer Order was created from Marker Production Request.

To check this, the user needs to do the next steps:

• Open Production Request;
• Create Marker Production Request -> Select Item set -> Select Material = silk -> Add items;
• Leave at list 1 item;
• At Assign marker bucket -> Select market at item line -> Press “Apply min order qty“ button;
• Back to Item list bucket -> Make Split:
  1. Receiving store: Spring Valley;
  2. Delivery store: Kharkiv = 3;
  3. Delivery store: Kiev= 5;
• Create Production Request;
• Select all created APRs -> View items -> Create PO request -> Click on Save & Process button;
• Open POR list -> Create PO -> Click on Save & Receipt button;
• Click on the Start Production button;
• Click on the Auto receive button;
• Open Transfer Order list -> In Process bucket;
• Also, APRs are linked to related TOs.