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Hi,
is there a way to see easily from Odoo's transfer why it is in waiting-state? It would be very helpful if there would be for example a note in the chatter why the transfer is waiting and what the operation is that it's waiting for. Any hints on where this kind of information is stored?
Hello,
I did a purchase with multi step intake which results in 2 transfers.
on the tab "Other info" of the transfer you'll find the "Procurement group"
In the procurement group, you can follow which transfers still needs to happen.
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