Allocation From Purchasing / Transfers - File - Print Report

Use this option to print a verification report of the pre-allocated items you have selected on the Allocation From Purchasing / Transfers screen. This allows you to check the pre-allocations before printing or posting them.

1. Complete the fields on the Allocation From Purchasing / Transfers screen.

Refer to "Sales - Allocation From Purchasing / Transfers".

2. Select FILE | PRINT REPORT.

Micronet displays the Select Report screen with a list of report layout options created in the Report Generator.

3. Select a format for the report then select Ok.

Micronet displays the Select Output Device screen.

4. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Receipt Allocations report in the selected report layout then redisplays the Allocation From Purchasing / Transfers screen.