The ability to search for an existing transfer is provided in
the Transfer Number field.
This search includes One-Step transfers processed through Inventory Transfers and any complete Two-Step
transfers processed through Internal Branch
Transfers.
Multiple search filters can be used to narrow the list of
transfer transactions that is returned from the search.
When a filter data field is left blank or ALL, then no restriction
is applied on that search category.
Note: The search selection fields are date sensitive.
The prompts are:
Search Results:
The resulting list of transfer transaction displays the transfer
number, date, from location, to location and the name of the
transfer clerk.
The document list can be resorted by any column in ascending or
descending order, by clicking on the column heading.
Columns can also be dragged and dropped to temporarily reposition
them as required.
Highlight a transfer and click on the DETAILS button to view the product details as outlined in Inventory Transfer Details.
To select an invoice from the list, double-click on the appropriate record, or highlight the record and click the SELECT button.
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