Planned Special Order Transfer Report (ICR310) field descriptions

Using reports

Use these fields to print the Planned Special OrderTransfer Report.

1. From Warehouse

Specify the warehouse from which items are to be transferred. The entry must be a valid warehouse code. Press Enter to default to the warehouse assigned to the terminal. Press F3 to default to ALL.

2. To Warehouse

Specify the warehouse to which items are to be transferred. The entry must be a valid warehouse code. Press Enter to default to ALL. Press F3 to default to ALL.

See also

Selecting existing templates

Creating system templates

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

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Register formats and procedures

Reports and Prints Menu Options

Using reports