Print a list of material transfer requests

1. At the EMMS main menu, select Material | Item Administration | Transfer Request | Transfer Request List. The Print Transfer Requests Listing enter screen appears.
2. Fill in the fields as required.

   Date Receivedis a range of transfer received dates to report on. They are optional.

   Date Sentis a range of transfer sent dates to report on. They are optional.

   Item Categoryis a specific item category to report on. Leave blank for all. You can click on the Prompt button to select the item category from a list.

   Item Numberis a specific item to report on. Leave blank for all. You can click on the Prompt button to select the item from a list.

   Print Commentsidentifies whether or not transfer comments should be printed on the report.

   Print Detailidentifies whether or not transfer details should be printed on the report.

   Print Serial #sidentifies whether or not serial numbers of serialized transfer items should be printed on the report.

   Receiving Statusis the receiving status of transfer to include in the report: entered, posted, cancelled, or all.

   Receiving Warehouseis a specific receiving warehouse to report on. Leave blank for all. You can click on the Prompt button to select the warehouse from a list.

   Sending Statusis the sending status of transfers to include on the report: entered, posted, cancelled, or all.

   Sending Warehouseis a specific sending warehouse to report on. Leave blank for all. You can click on the Prompt button to select the warehouse from a list.

   Transfer List Requestedidentifies the type of transfer list to print: immediate, transfer out, or transfer receiving. A selection is required.

3. Click Enter . The Transfer Out List (F5YUPFK) or the Transfer Receiving List (F5Y6PFK) or the Immediate Transfer Requests report (F5YMPFK) will print on your default printer.

Back to Transfers or Material Reports