Transfers Journal

Use the Transfers Journal function to view a record of the transfers that you entered using the Location Transfers function.

Print the Transfers Journal after you enter the location transfers and before you post transactions. Use the journal to verify the quantity of each item transferred, the number of units transferred, the transfer cost, the unit and extended cost, and as an audit trail of inventory activity. If you find incorrect transfers, use the Location Transfers function to edit or delete them.

Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
Select, if applicable, the Transfer Comments check box to include transfer comments in the journal.
Select how to sort journal's information from the Sort By section.
Select the batches to include in the journal from the Batch List section.
Note: Only available if you elected to use batch processing in the Business Rules function.
Click a command button to

Click	To
Print	Process the Transfers Journal.
Output	Output the journal as a PDF.
Send	Save the journal as a PDF and attach it to an email using your default mail program.
Preview	View a preview of the Transfers Journal.
Reset	Set all fields to their default values.