Inventory management> Journals> Item transaction> Transfer> Print> Transfer delivery note
–or–
Inventory management> Journals> Item transaction> Transfer> Lines> Transfer delivery note
Use this report to analyze inventory journal lines for the selected journal.
Tasks that use this form
Navigating the form
Note |
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions for the controls in this report.
Tabs
Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
Field |
Description |
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Do you want to print prices? |
Select this check box to print prices. |
Commission employee name |
Select the member of the commission who authorized use of the internal transfer delivery note. |
Commission employee name |
Select the second member of the commission who authorized use of the internal transfer delivery note. |
Commission employee name |
Select the third member of the commission who authorized use of the internal transfer delivery note. |
Commission employee name |
Select the fourth member of the commission who authorized use of the internal transfer delivery note. |
Reason of document |
Enter the reason for the transfer or movement of goods. |
Inventory journal table |
The information displayed in this section is determined by your selections when you create a query. |
Inventory journal lines |
The information displayed in this section is determined by your selections when you create a query. |
Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |