How To: Running the Shipped Not Received Report (03-11-21)

Overview

This selection is used to view a report of transfer items that have been shipped but not received.

IMPORTANT: To access this selection, the ‘Activate Request For Transfer’ preference must be set to ‘Y’ in Transfers Preferences (03-11-90).

Step-by-Step

Click image to enlarge.

  1. From the ‘To Branch’ drop-down list, select a receiving branch for the report.

  1. Click the ‘Refresh’ button to display the report results.
    • Whenever the search criteria changes, you must click ‘Refresh’ to update the report results.

  1. At the ‘Select Printer’ prompt, enter the ID of a physical printer or spooler (optional).
    NOTE: This report cannot be printed to PDF.

  1. Click ‘Export’ to open the report directly in Excel and also save it to your computer (optional).
    IMPORTANT: You must have an ‘Inventory Transfers’ folder specified in Company PDF/Export Directory (30-04) or By Term PDF/Export Directory (30-05) in order for the report to open correctly in Excel and successfully save to your computer.
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