Print Internal Transfer Packing Slips
Inventory Control Menu -> Internal Branch Transfers ->
Internal Transfer Console ->
PRINT button -> Print Internal Transfer Packing
Slips
An Internal transfer packing slip can be printed for a range of
transfers to the same location. Closed and open transfer slips can
be printed.
Space is provided on the report to write any quantity to be
Shipped.
The Weight Shipped & Total Weight, plus Tools Shipped &
Total Quantity for the entire transfer are printed.
Internal branch transfer slips can be generated, by clicking on
the PRINT button on the Internal
Transfer Console.
The prompts are:
-
- FROM TRANSFER#
- Leave this field blank to print a packing slip for all products
on open transfers going to the selected location, or enter the
starting transfer number, or window to select a specific transfer
as outlined in Internal Transfer Search.
Note: Although completed transfers can be printed from
History, closed transfers are not included in the Internal Transfer Search window.
TO TRANSFER#
- Leave this field blank to a print packing slip for all products
on open transfers going to the selected location, or enter the
ending transfer number, or select one from the window.
FROM LOCATION
- Enter the FROM transfer location, or select one from the
drop-down list.
TO LOCATION
- Enter the To transfer location, or select one from drop-down
list.
The From and To locations cannot be the same.
UNPRINTED ONLY
- Check this box to print only products that have been entered to
transfer and have not yet printed on a Transfer Slip.
Only open Current transfers can then be printed.
Uncheck this box to include all eligible products even if they
have previously been printed on a Transfer Slip.
Transfers can be printed from Current and
History.
INCLUDE HELD ITEMS
- Check this box to include products with both Held and not held
status.
Uncheck this box to exclude items that have a Hold status and are
not ready for shipping.
INCLUDE COMMENTS
- Check this box to print the transfer notes with the Transfer
records.
Uncheck this box to omit the transfer notes.
SHOW ALL ITEMS
- Check this box to list all eligible items on the Transfer
records.
The Transfer value lists the original quantity to be
transferred, and the Shipped value lists the quantity that
has been shipped even if it has not yet been received.
Uncheck this box to list only the quantities that have not yet
been shipped.
Only open Current transfers can then be printed.
TRANSFER LOCATION
- Select one of the following options:
- Click Current to only print open transfers.
- Click History to only print completed closed
transfers.
- Click Both to print both open and closed transfers.
SUB-TOTAL BY GROUP
- Check this box to sort the items by Group with a sub-total
quantity for each Group.
Uncheck this box if items and quantities do not need to be sorted
by Group.
Finished?
- A printer can be confirmed or re-selected from the Printer
option located on the menu bar at the top of the screen.
Click the ACCEPT button to begin printing the report, or CANCEL
to abort.
Topic Keyword: INDH10