Using the Transfer Order Receiving List Report to Receive a Transfer Order

  1. Open the Transfer Order Receiving List Report form.
  2. Specify this information:
    Include Serial Numbers
    Select this check box to include serial numbers on the report for items that are serial tracked.
    Post Material Receipts
    Select this check box if you want the system to create automatically all possible receiving transactions.
    Print Barcode Format
    Select this check box to include barcodes on this report.
    Display Report Header
    Select this check box to print report headers in the output.
    Receive for Transfer
    Select the number of the transfer to be processed.
    Post as of Date
    Select a date or accept the default current system date.
  3. Click Preview to view the output before running the report.
  4. Click Print to run the report and print the output.
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