Switch items to existing requisition for the same ship.
You can select either to move items (they will no longer appear in the source document) or to copy items (they will appear in both documents).

## Requisitions

Items from Requisitions can only be switched to other requisitions.

## Purchase Orders

As long as a purchase order is open, the items can be switched to other requisitions or to other purchase orders.
The destination purchase order must not be sent to a supplier.

Once a purchase order is approved, the items can only be switched to another purchase order.

*[PO]: Purchase Order  
*[AZA]: local folder
*[(PO]: Purchase Order  
*[RQ]: Requisition  
*[(RQ]: Requisition  
*[RfQ]: Request for Quotation  
*[(RfQ]: Request for Quotation  
*[SO]: Service Order  
*[(SO]: Service Order  
*[SQ]: Service Requisition  
*[(SQ]: Service Requisition  
*[SRfQ]: Service Request for Quotation  
*[OoB]: Open on Board  
*[(OoB]: Open on Board 
*[ART]: Average Running Time (operation hours per day) 
*[MC]: Master Contract
*[ADS]: Advantage Database Server (database engine used in previous versions of the ZeeBORN software)
*[.replic]: file extension for replication files (aka data transfer files)