An item transaction can be copied and transferred to a sales order, an item-consumption journal, or an item-requirement journal.

1. Click Project> Forecast> Item.The Item budgetsform opens.

2. Select the item transaction you want to copy or transfer.

3. Click Copyto open the Copy forecastform.

   The copied transaction is created on a line in the Copy forecastform.

4. On the Copy tolist, select an option to copy the item transaction to an item requirement, a sales order transaction, or an item consumption transaction.