The screen can be used to view Sales and Rental product
transfers between branches as entered in Inventory Transfer to External Branch.
Existing transfers can not be changed because the automatic journal
entries for the postings that accompany a transfer record have
already been written.
The prompts are:
To view the product details included in a transfer record,
double click on the record, or highlight the record and click the
DETAILS button.
Each product is listed with description, the FROM location, and
transfer quantity.
The Divisional Restricted Views assigned to the operator are not respected in this search.
To select a transfer record, double click on the record, or highlight the record and click the SELECT button.
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