Printing Open Transfers in Batches

Use the Print Batch Transfer Order program to print all pending open transfer orders at one time that are ready for shipment. You can set the system to print to a specific printer when printing batch transfers. Use the Default Printer Location For Branch control maintenance record to indicate where you want the batch transfers to print.       

To batch print, the Open Transfer parameter in the Order Status Print Status Defaults control maintenance record must be set to H for Hold for Printing. With this default set to H, all open transfers assume a print status of H and are printed when this program runs. Any other print status requires manual printing of transfers.

To batch print open transfers:

  1. From the Xfers menu, select Print Batch Transfer Order to display the Print Batch Transfer Order screen.

  2. In the From Br/Tr/All field, enter the branches for which to print the open transfers.

The system populates the Xfers Selected field with the number of open transfers.

  1. Set options, if needed, and complete printing.

  1. Press Esc to return to the main menu.

See Also:

Posting Transfers

Transfers Overview

Entering Transfer Orders