Transfer Entry Print WT Report ranges and options

Options

Ship From Whse
Specify the ship from warehouse to print pick tickets for. This value is ignored if you specify a list of transfers.
Enter a List of WT #'s

To specify a list of transfers, select Yes and then click List. Use this option to reprint a transfer.

If you select Yes, all ranges and options, except for the Print Order: (W)T # or (E)ntry option, are ignored.

Each transfer in Stage 1 (Ordered), 2 (Picked), or 3 (Shipped) is validated, and all line items on the transfer are printed. Only approved line items print for transfers in Stage 0 (Requested).

Do not specify sales order direct orders (DO) that are on credit hold. They cannot be processed.

Print Orders thru Requested Ship Date

This option works in conjunction with the WT # range. Specify a date to print all transfers with a requested ship date on or before the date.

Specify 12/31/49 to print all transfers within the WT # range.

Optionally, specify -1 through -7 to print orders from one to seven days before the requested ship date. For example, specify **/-7/** to use the current date less seven days for the date.

You can use Days to Allow Forward with this option.

Days to Allow Forward

To print pick tickets after the requested ship date, specify the number of days to allow forward. Because the requested ship date defaults to the current date, specify the number of additional days that should be used to print pick tickets. You can specify a maximum number of 999 days.

This values represents working days. The Saturday Shipment and Sunday Shipment options in Product Warehouse Description Setup are included in the calculation. For example, you print pick tickets on Thursday. You specify 3 for Number of Days to Allow Forward. Your company ships on Saturday, but is closed on Sunday. When you run the report, pick tickets print for Thursday, Friday, Saturday, and Monday.

Print Rush Transfers Only?

Rush transfers are transfers for which your customer or warehouse has requested expedited processing. The Rush option, which is selected on transfer header, is checked for each transfer.

Select Yes to only print transfers with Rush status.

If you select No, or if you specified a list of transfers to print, rush transfers print before other transfers.

*** RUSH *** prints at the top of the pick ticket for rush transfers.

Print Changes Only?

You cannot use this option with a range of transfer numbers.

If a pick ticket has been printed previously, select Yes to print only the line items that have changed. A change does not include the deletion of lines. If lines are deleted, you must reprint the entire transfer.

Select No to reprint the entire pick ticket.

Print Order: (W)T# (E)ntry

Specify W to print pick tickets in transfer number order.

Specify E to print pick tickets in entry order. Specify this value if you specified a list of transfers.
Note: If you are generating transfer pick ticket forms using Print Format 4 and ION BODs are created for the output, this option is honored when the report is run. However, there is a possibility that the BODs will not be processed by ION in the intended order.
Print Carton Detail?

Select Yes to include carton detail from TWL or the Cartonization Center in the report output. The information that is included depends on the warehouse that is specified on the report.

If the warehouse is a TWL warehouse, the TWL carton information is included when printing a packing list from the printer on a TWL Carrier Master Setup record.

If the warehouse in not a TWL warehouse, carton detail from the Cartonization Center is included if carton detail records for the transfer are available.

Print if Tied to Open OE?

Select Yes to print all orders that meet the ranges values, regardless of the status of any tied sales orders.

Select No to check if non-DO transfers that meet the ranges values are tied to an open sales order. If a tied order might alter an existing line or add lines to the transfer, printing ceases. Orders that are suspended or on hold are not considered.

This option does not affect Direct Order printing. DOs do not print if the tied sales order is open, suspended, or not approved.

Label Printer (DO Transfers)

Specify the label printer for barcode pick labels or cartonization package labels. Click Printer Options to select the label printing options.

Print 1 per (Q)ty, 1 per (L)ine or (N)one

For barcode pick labels, specify Q to print one label for the entire pick quantity. Specify L to print one label per line per order.

For cartonization package labels, specify either Q or L to print one label per package. You can print additional labels in the Cartonization Center.