Use this program to print a report of all tickets and items in the process of being transferred from one warehouse to another.
Report information includes the following: ticket number, item number and description, status (E-entered, P-printed, S-shipped, T-in transit, R-received, D-deleted and V-voided), request date, from and to warehouse, number of units requested, backordered (if the document status is Entered, Printed, or Shipped), shipped and received quantities (if the document status is In-transit, Received, Updated) , stocking unit of measure, cost per unit and costing unit of measure. The total number of tickets listed is also included.
The report prints a separate line for an open transfer shipment and all open transfer receipts within the ranges selected. Each will be evaluated based on its own status and priority.
Access this program by clicking Inventory Control >Warehouse Transfers >Transfer Status Report.
Click Field Descriptions for information on each field.
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)
Register formats and procedures