Transfer Slips Printing

Sage ERP Accpac Inventory Control 6.0

Printing Transfer Slips

Inventory Control lets you print transfer slips when you post transfers to accompany goods to the receiving location (either carried by the driver or attached to the goods by way of a clear packing envelope or window envelope).

For more information on the contents of this report, see Transfer Slips � Features.

When to print

Print transfer slips when you are posting stock transfers and want to attach transfer slips to the transfer shipment.

You can also enter transfer transactions first, and then print transfer slips at a later time by choosing the Transfer Slips icon in the Stock Control Reports folder.

To print transfer slips

  1. Save or post a new transfer transaction and choose "Yes" when I/C displays the transfer number and asks if you want to print transfer slips.

Or, choose the Transfer Slips icon in the Stock Control Reports folder.

  1. Select the transfer slip that you want to use.

I/C ships with two transfer slips: one prints the Quantity Received on the slip, and the other leaves this field blank.

  1. If you used the Transfer Slips icon to open the print form, select the range of inventory transfers for which you want to print transfer slips.

  2. Select the Include Serial/Lot Numbers checkbox to print serial/lot numbers of applicable items on the transfer slips.

  3. Select Include Transfer Slips Already Printed checkbox if you want to reprint a transfer slip.

  1. Click the print button.

See also