Print External Transfers Report By Class

This transfer report sorts by Product Class, and lists the class, product #, description, transfer notes, operator code, date, transfer #, and product serial #, of products being shipped from the Inventory Transfer to External Branch utility.

The prompts are:

FROM TRANSFER #

Leave this field blank for all transfers, or type in the first transfer#, or press select a starting transfer number from the Transfer Number Search window.

TO TRANSFER #

Leave this field blank for all transfers or type in a final transfer#, or select an ending transfer number from the window.

FROM DATE

Leave this field blank if transfer numbers have already been selected in the From/To Transfer# fields, or type in a starting date.
All transfers in the selected date range will print.

TO DATE

Leave this field blank if transfer numbers have already been selected or type in an ending date for the range.

FROM PRODUCT CLASS

Leave this field blank for all Product Classes, or enter a starting class, or select the class from the Product Class Search window.

TO PRODUCT CLASS

Leave this field blank for all Product Classes, or enter an ending class, or select a class from the window.

REPORT OPTIONS

This value defaults to the operator preference as defined in Operators.
Select one of the output options to Print a report or export the data to Excel as outlined in Report Options.

Finished?

Click the ACCEPT button to begin printing the report, or CANCEL to abort.