Stock Transfer Creation - File - Print

Use this option to post a stock transfer batch and print a transfer docket to go with the batch to the destination warehouse. You can customise the transfer docket using the Report Generator (refer to "Reports - Report Generator").

Technical Tip If you want to verify the items in the batch before posting, use the PRINT CONFIRMATION option (refer to "Stock Transfer Creation - File - Print Confirmation").

1. Process the stock transfer batch to completion stage.

Refer to "Stock Transfer Overview" for the steps involved.

2. Select FILE | PRINT.

Micronet displays the Select Output Device screen.

3. Select whether you want the transfer docket 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 posts the stock transfer batch, prints or displays the transfer docket and redisplays the Stock Transfer Creation screen.