Use these fields to print a Transfer Fill Report.
1. Warehouse
Specify the two-character code to indicate the ‘To’ warehouse to print. The entry must be a valid warehouse. The program defaults to the warehouse assigned to the terminal. Press F1 to default to ALL.
2. Document Type
Specify whether to run the report for POs only (P), transfers only (T) or both (B). The program defaults to Both.
Purchase Orders
3. Type
Specify whether to print R-restocking (warehouse) or S-special order types. The program defaults to ALL.
4. Include Updated
Indicate whether you want to include purchase orders that were updated in PO Receipt Entry or Non-Po Receipt Entry via the optional update process. Refer to the PO Receiving Feature: Multiple Receipts on a PO topic for details.
5. PO #
Specify up to 100 received purchase order numbers to print that will be used to fill open sales orders. Press F1 to default to ALL, F2 to search or F4 to backup.
Transfers
6. Type
Specify whether to print R-restocking (warehouse) or S-special order types. The program defaults to ALL.
7. Include Updated
Include receipts that were updated in Receipt Confirmation (N/Y), Press F4 to backup. Press F1 to default to ALL.
8. Ticket #
Specify the ticket number to fill the sales order from. Press F1 to default to ALL, F2 to search or F4 to backup. Each matching ticket number will display only once, not each receipt for the same ticket.
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