Printing Transfer Orders

Print transfers manually when you need to send a transfer for shipment. In addition, you can print individual transfer generations. The system uses the default shipping status as recorded on the Order Status Print Status Defaults control maintenance record.

Printer location selection is based on a particular hierarchy. For purchase orders, the system first prints to the location assigned to the shipping branch in Printer Location Maintenance. If a location exists with the same shipping branch, then the user receives a prompt to select one of the following:

Note: The system checks the product file when printing. If any hazardous material is listed on the order, a HAZMAT sheet prints with the order.

To print a transfer manually:

  1. From the Xfers menu, select Transfer Order Entry to display the Initial Order Entry window.

  2. Display the transfer you want to print.

  3. Click the Status tab.

  4. In the Print field for the generation you want to print for shipment, select one of the following:

  1. Save your changes and exit the window.

See Also:

Printing Purchase Orders

Posting Transfers