(06.24.01-00) Changes in the Transfer Detail View window
Reference No: R2-1013
Version No: 06.00.03-00
Prior to Version 06.00.03-00
In the Transfer Detail View window the Created By field and the Print icon was not supported.
With Effect from Version 06.00.03-00
Now, support has been provided for the Created By field and the Print icon in the Transfer Detail View window.
The functionality is explained in the below Sample Work Flow:
Prerequisites
Select the Maintenance module > click the Form Setup icon. The Form Setup window is displayed.
Perform the Form Setup of the Type [Transfer] using the Form [1538500UI] from the Maintenance module > Form Setup icon, as shown in Figure 1.0.

Figure 1.0 Form Setup
Click OK.
Save and Exit the Maintenance module.
Sample Workflow
Select the Account module. Tag a Company [EVERGREEN AV RENTALS] and create Transfer Order [ID314744] From [SANFRANCISCO] To [MELBOURNE].
Search and add the Serial Items [TRENCHERS & AUGERS].
Click the Detail View icon. The [ID314744 Transfer Detail View] window is displayed.
In the [ID314744 Transfer Detail View] window, the Created By field and the Print icon has been supported, as shown in the Figure 2.0.
Figure 2.0 ID314744 Transfer Detail View window
Click the Print icon. The Form Type Options window is displayed.
Click the Print icon. The Transfer Order Print Option window is displayed > click Run, as shown in Figure 2.1.

Figure 2.1 Form Type Options window > Transfer Order Print Option window
The Transfer Receipt [ID314744.rtf] gets generated, as shown in the Figure 2.2.

Figure 2.2 Transfer Receipt [ID314744.rtf]
Exit the Transfer Receipt [ID314744.rtf]
In the [ID314744 Transfer Detail View] window, add another Item [JACK PLANER] and click the Print icon.
The system displays a prompt with the message "Warehouse operations are being performed on this order. The order may not be in sync. Do you want to continue?" with Yes and No options, as shown in Figure 2.3.

Figure 2.3 Transfer Detail View window with another Item [JACK PLANER]
Click Yes. The Form Type Options window is displayed.
Click the Print icon. The Transfer Order Print Option window is displayed > click Run.
The Transfer Receipt [ID314744.rtf] gets regenerated with only the Serial Item [TRENCHERS & AUGERS] displayed in it.
Exit the Transfer Receipt [ID314744.rtf] and [ID314744 Transfer Detail View] window.