Printing the Item Transfer Report (text-based)

The Item Transfer Report gives you a list of items transferred using the (EZET) Tech/On-Hand Transfer screen.

In the (EZ) screen, type E in the Serial Program Selection field. The (EZE) Serial Item Pricing and Aux screen opens.
In the Action field, type T.
In the Loc field, enter the location on which to report and press Enter. The (EZET) screen opens.
In the Action field, type P.
The cursor moves to the [Z-TRANSFER] field. Press Enter to accept this file name or enter the name of another transfer file.
In the Transfer Transaction # field, enter the beginning transaction number on which to report and press Tab.
In the To # field, enter the ending transaction number and press Tab. To limit your report to a single transaction, press Tab to leave this field blank.
You can limit the report to a range of dates. Enter the beginning date in the Enter Date field. Enter the ending date in the To field.
To sort the information by the location to which items were transferred, type Y in the Sort By Location To field. Press Tab if you are not sorting by location.