This report is used to print posted transfer receipts. You can choose the report from the Posted Transfer Receipt window by clicking the Print button.
When you print the report, you can print extra copies by filling in the No. of Copies field. The copies will be marked "Copy."
You can define what is included in the document by setting filters. You can set additional fields on the Posted Transfer Receipt tab by clicking the Field field, then clicking the AssistButton that appears to the right. You can also determine what is shown in the document by filling in the field on the Options tab. Fill in the fields as follows:
No.: Enter the numbers of the transfer receipt to be included in the document.
Transfer-from Code: Enter the transfer-from location to be included in the document. To see a list of locations, click the Filter field, then click the AssistButton that appears to the right.
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.
No. of Copies: Enter the number of copies of the order confirmations (besides the original) to be printed.
Show Internal Information: If you enter a check mark in this field, all dimensions assigned to the line will be shown.
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.