Print External Branch Transfers
Inventory Control Menu -> External
Branch Transfers Menu -> Inventory
Transfer to External Branch -> PRINT button
-> Print External Branch Transfers
After the transfer has been entered in Inventory Transfer to External Branch, it can be
printed from this option.
The Pick List prints on a separate page from the Transfer ticket
report.
The Pick List can be used by the delivery staff to assemble the
equipment, and then it can be sent with the equipment as a packing
slip.
The prompts are:
-
- FROM TRANSFER #
- Leave this field blank to print all transfers being shipped, or
enter a transfer #, or select a starting transfer number from the
Transfer Number Search window.
- TO TRANSFER #
- Leave this field blank to print all transfers, or enter in a
transfer #, or select an ending transfer number from the
window.
FROM DATE
- Leave this field blank if transfer numbers have already been
selected in the From/To Transfer# fields, or type in a
starting date.
All transfers in the selected date range will print.
- TO DATE
- Leave this field blank if transfer numbers have already been
selected or type in an ending date for the range.
PRINT PICK LIST
- Check this box to print the pick list on a separate page, that
can be also used as a shipping list.
Uncheck this box to skip the pick list.
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: RSBX10