Use this program to obtain a report of all planned special order transfers entered in the Planned Special Order Transfer Entry program, any planned special order transfers updated by the Replenishment Report and any planned special order transfers from the sales order system.
Report information includes: from and to warehouse, item number and description, units, stocking unit of measure, cost, costing unit of measure, extension, sales order number, line number and customer.
Access this program by clicking Inventory Control>Warehouse Transfers >Planned Special Order Transfer Report.
Click field descriptions for information on each field.
See also
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