How To: Running the Service Transfer Inquiry (03-11-33)

Overview

This selection is used to view a listing of all open transfers that are attached to Service Work Orders.

NOTE: Once a transfer is updated through Transfers Update (03-11-03), it will not be included on this report.

Step-by-Step

Click image to enlarge.

  1. When this selection is accessed, all open transfers that are attached to Service Work Orders display.

  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.