Printing Standard Planned Transfers

You may either print a list of all the standard planned transfers in the system, or print an individual transfer.

• To print a list of transfers, select the PRINT LIST option that appears in the Select An Option window that appears when you enter the Standard Transfer option. Command options will appear allowing you to print or choose from a set of other print options.
• To print an individual standard planned transfer, select the transfer you want to print from the Select An Option window that appears when you first enter Standard Transfers or by entering the transfer reference number. Command options will appear allowing you to print or choose from a set of other print options.

The following information will print:

• ID – The standard planned transfer reference number
• Description – The name or description of the standard planned transfer
• Std Qty/Un – The standard planned transfer amount and unit of measure for the "to" item
• To – The item ID code and name of the "to" item
• WIP – The item ID code and name for the WIP item
• Item – The "from" or ingredient item ID code
• Item Name – The item name of the "from" item
• Quantity/Un – The quantity and unit of measure of the "from" or ingredient item
• Chgd – The date and user ID of the who last made changes to the standard planned transfer.

For more information on the Standard Planned Transfer option see Standard Transfers.

Security Required : Inventory - Bill of Materials