Associating an Order to a Stock Transformation

An optional field for associating an order has been added to the Stock Transformation window. The selected customer and order are automatically transferred to the generated PV (Proces-Verbal/official report) and slips, ensuring traceability in the stock history.

News and functionalities

• New "Associate Order" field in the Transformation window — search by order number or customer name, optional field.
• The customer from the associated order is automatically transferred to the PV and the generated slips (consumption, production, disassembly).
• A new "Order" column appears in the PV table, with a hyperlink to the associated order.
• The generated PDF displays the associated order and customer.

How to use

1. Access Transformation and fill in the products.
2. In the "Associate Order" field, search for and select the desired order (optional).

3. Confirm the transformation — the PV and the generated slips will be automatically associated with the customer from the order.

Practical example

A raw material transformation is associated with Order #123- CLIENT DEMO SRL.

→ The official report and the generated consumption/production slips have the customer CLIENT DEMO SRL automatically associated.

→ The slips are now visible directly in the details of Order #123, under the "Associated Documents" section
→ In the stock history, the Partner column displays CLIENT DEMO SRL instead of your own company
→ On hovering over the stock movement, "Associated Order: #123 – CLIENT DEMO SRL" appears