Suggested Transfer Report (ICR310)

Using Reports

Use this program to obtain a report of all suggested transfers entered in the Suggested Transfer Entry program, any suggested transfers updated by the Replenishment Report and any suggested 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 choosing Inventory Control -->Warehouse Transfers -->Suggested Transfer Report.

Use the following fields to print the Suggested Transfer Report:

1. From Warehouse

Enter the warehouse from which items are to be transferred. The entry must be a valid warehouse code. Press Enter (CR) to default to the warehouse assigned to the terminal. Press F2 or the image\find_shg.gif icon to search. Press F3 or the image\all_shg.gif icon to default to ALL.

2. To Warehouse

Enter the warehouse to which items are to be transferred. The entry must be a valid warehouse code. Press Enter (CR) to default to ALL. Press F2 or the image\find_shg.gif icon to search. Press F3 or the image\all_shg.gif icon 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