How to print a transfer checklist
This function is available on the Stock Receipts screen.
A print
of the transfer details is helpful if the transfer
docket has been lost or extra copies are required to assist with checking
off incoming stock.
- Sign on using the sales person sign-on code and
password
- Select Stock Receipts menu option
- Scan the stock receipt docket barcode or use <F6>
or click on F6 Transfer Search button.
- Select the transfer, by clicking on the transfer
and click OK
- Use <F7> or click on F7 Print Checklist
button