Enrich EMMS Online Help

Print list of inventory 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 fieldsfields as required.

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

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

   Item Category is 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 Number is 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 Comments identifies whether or not transfer comments should be printed on the report.

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

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

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

   Receiving Warehouse is 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 Status is the sending status of transfers to include on the report: entered, posted, cancelled, or all.

   Sending Warehouse is 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 Requested identifies 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 Report and Inquiries