Multistore: Use this field to select which transfers you want to print, to tell the system to purge deleted and completed transfers, or to pass off transfers to General Ledger. You can select as many or as few transfer options as you like.
A = Print transfer adjustments.
C = Print completed transfers (transfers which are status C).
R = Print transfer requests (transfers which are status R).
S = Print shipped transfers (transfers which are status S)
Y = Purge deleted and completed (status C) transfers. Purges and prints completed and deleted transfers. Completed transfers remain on the system indefinitely. You will need to purge these transactions on a regular basis (typically once a month).
Z = Pass off completed (status C) transfers to the General Ledger.