Create a batch transfer record to add transfers based on orders. The user must select an operation type, as it is required for this process.

When the user clicks on Add Transfer, a wizard will open allowing them to filter orders based on salesperson, customer, tags, stock location, order date, and the number of order pickings to add. Transfers matching these criteria will then be added to the batch transfer.

After clicking Confirm, transfers will be added to the batch transfer based on the selected criteria.