# Ko'chirish sabablari
Ko'chirish sabablarini yaratish
Ko‘chirish sabablari bo‘limi orqali omborlar o‘rtasidagi mahsulot ko‘chirish jarayonlarini sabablar asosida tartibga solish va nazorat qilish mumkin. Bu bo‘lim har bir ko‘chirish operatsiyasiga izohli va tizimli yondashuv beradi.
Ko‘chirish sababi yaratish uchun foydalanuvchi **Ombor → Ko‘chirish sabablari** bo‘limiga kiradi va “Yaratish” tugmasini bosadi.
Quyidagi ma’lumotlar kiritiladi:
* **Nomi** — ko‘chirish sababi nomi (masalan: Omborlararo ko‘chirish, Yetkazib berish, Zaxiraga o‘tkazish)
* **Kod** — sabab uchun qisqa identifikator (ixtiyoriy)
* **Tartib raqami** — ro‘yxatda ko‘rinish tartibini belgilaydi
* **Izoh** — qo‘shimcha tushuntirish (ixtiyoriy)
* **Faolligi** — sabab aktiv yoki noaktiv ekanligini belgilaydi
Masalan:\
Agar mahsulot bir ombordan boshqasiga “Zaxiraga o‘tkazish” sababi bilan ko‘chirilsa, keyinchalik hisobotlarda aynan qaysi sabab bilan qancha mahsulot ko‘chirilgani aniq ko‘rinadi.
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