This document is used to print inbound transfers.
You can define what is included in the document by setting filters. You can set additional fields on Transfer Line tab by clicking the Field field, then clicking the AssistButton that appears to the right. Fill in the fields as follows:
Transfer-to Code: Enter the transfer-to location you want to include in the report.
Item No.: Enter the numbers of the items you want to include in the document.
Receipt Date: Enter a date filter to specify the period.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
Click Print to print out the document. If you want to see the document on the screen before printing, click Preview. If you do not want to print the document now, click Cancel to close the window.