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 Note

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

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

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.

See Also