Using the Transfer Order Ship Pick List

Open the Transfer Order Ship Pick List form.

Enter the appropriate data in these fields:

Starting and Ending Transfer Numbers: Enter the starting and ending transfer numbers of records to be processed.
Post Material Issues: Select this field to pick the inventory and post the journal transactions. However, serial and lot-tracked items are not posted.
Post as of Date: Enter the date or accept the default of the current system date.
Reprint Pick List Items: Select All Text to reprint all items that have a previous pick list date. Select None to not reprint all items that have a previous pick list date.

Click Print to execute.