Use this program to review a list of transfers for one or all locations.
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Use this screen to review a list of transfers. At the top of the screen, enter either an equipment number or an item number to review transfers only for that equipment or item. Use the filters above the columns to focus the list to only the transfers you want to review. Press F7 to toggle the list to show transfers from just one location or transfers from all locations.
Option |
Description |
5 |
Display. Enter 5 in the Option field to advance to a view-only version of the Receive Inventory Transfer screen. |
6 |
Print. Enter 6 in the Option field to print the transfer. |
Enter an equipment number to focus the list only on transfers that contain equipment number.
Enter an item number to focus the list only on transfers that contain that item number.
Displays the number assigned to the transfer.
Displays the current status of the transfer. Shipped transfers display as OP, and received transfers show as RC.
Displays the location that shipped the transfer.
Displays the location that will receive or has received the transfer.
Displays the date that the transfer was needed at the receiving location.
Displays the date that the transfer actually shipped.
Displays the time that the transfer actually shipped.
Displays the name of the person who requested the transfer.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F7 |
Location/All Locations. Toggle the list to show transfers from just one location or transfers from all locations. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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