Print Item Transfer Slip

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Print Item Transfer Slip

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The Print Item Transfer Slip function allows you to print transfer documents that show information pertaining to the transfer of inventory items between warehouses.

 

 

To print a Item Transfer Slip, perform the following procedures:

 

1.Access the Print Item Transfer Slip function from the Documents group under the Reports main menu in the Inventory Control module.

 

2.Click the List box button next to the Configuration field; then, select the report configuration that you want to use.

 

3.Select the report sorting option by clicking the List box button next to the Sort By field.

 

4.In the Layout field, click the List box button to select the report layout you want to use in generating the report.

 

5.In the Report Configuration area, define the report filters. You may mark the Individual checkbox if you want to generate the report for a single posting period or GL Account ID and enter the appropriate value in the adjacent field; otherwise, select in the Filters area the preferred criteria in generating the report.

 

6.Mark any or all of the following checkboxes, if applicable:

 

oSuppress Background Color

Mark this checkbox if you do not want to print the report's background color.

 

oInclude In-Transit Transfers Only

Mark this checkbox to show in the report only item transfers that are still in-transit.

 

7.Select which of the following you want to include in the report:

 

All Unprinted Transfers

All Printed Transfers

Printed and Unprinted Transfers

 

8.Click the Preview or Print button to preview or print the report. Click the Configure tab to return to the report configuration page.

 

 

The Print Item Transfer Slip function also provides you with the flexibility to perform the following:

 

Set up user-defined report macro

Set up user-defined sort option

Set up user-defined report layout

Include notes in the printed report

Export the report to various supported file formats

Send the report as attachment to an email

Include time and printed by information

Drill-down on certain fields in the report:

oItem #

AccountMate displays the Item Profile when you double-click the item number in the report.

 

 

 

See Also

Inventory Item Movement Reports

 

 

 

 

 

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