Transfer Ticket Print (ICP310) field descriptions

Using reports

Use these fields to print transfer tickets.

1. Print/Reprint

Specify whether to P-print or R-reprint tickets. Press Enter to default to P.

2. Warehouse

Specify up to 20 two-character FROM warehouse codes side by side to print. Press Enter to default to the warehouse assigned to the terminal. Press F3 to default to ALL.

3. Cutoff Date

Specify the cutoff date. This date is compared to the request date on the tickets to be printed. If a ticket’s request date falls after this cutoff date, a message to this effect displays at the next field and the ticket is not printed. 

4. Origin

Select the origin of orders to display. You can select from N-non-remote, W - web, R – remote, or A – All.

5. Doc Type

Indicate whether you want to print O-open transfers, B-backorders or A-all transfers or press F4 to backup

6. Priority

Indicate whether you want to print N-normal priority, R-rush tickets or B-both press F4 to backup

7. EWMS (Only Visible is EWMS module is enabled)

Indicate whether to send these order to via EWMS to Radio Beacon controlled warehouses.

8. Print All

Select the Print All check box to print all selections for your print criteria and disable the Ticket Number Grid.

-OR-

9. Ticket

Specify the transfer ticket number(s) to (re)print. Press Enter 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