Page Comparison

• The ‘Inventory Stocking List’ report can be printed from these screens:

  • ‘Inventory Stocking’ screen

  • ‘Purchase Order Details’ ‘Inventory Transfer Request’ screen → ‘Stocking’ tab

    • The Stocking Status must be ‘Stocking’.

• The 'Inventory Stocking List' report can be used as a tool to aid in the Inventory Stocking Process.

  • If the name of the Inventory Location is changed at any time after a Delivery Pull was completed, the new name will appear on the 'Inventory Stocking List' report.

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To Print the ‘Transfer Request Inventory ‘Inventory Stocking List’ report:

1. Navigate to the 'Inventory Transfer Request' screen → 'Delivery' tab; OR,

   1. Refer to Open Transfer Request.

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2. Navigate to the ‘Inventory Stocking’ screen.

   1. Refer to Open Stocking (Transfer Request).

      

3. Click the ‘Save’ button , to save changes on the ‘Inventory Stocking’ screen.

   1. If changes are made to the Inventory Stocking, they must be saved in order to appear on the report.

4. Click the ‘Print Stocking List’ button.

   1. This button is available on the ‘Inventory Transfer Request’ screen → ‘Stocking’ tab only when the Stocking Status is ‘Stocking’.

5. The ‘Inventory Transfer Request Stocking List’ report can be sorted by sorting the Inventory Stocking Item list, on the ‘Inventory Stocking' screen, before printing. The list can be sored by the ‘Line.Seq’ or 'Product’ column.

6. The ‘Inventory Transfer Request Stocking List’ report dialog opens will open.

   1. Refer to Report Dialog Functionality.

      

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Report Dialog Functionality: