Use either of the following procedures to display an existing transfer or adjustment. Once you've displayed the document, you have the option to print a copy of the transaction.
In POS, on the Header screen, click Transfer (Ctrl+T). The heading changes to Create Transfer.
At Transfer#, type the transfer document number and press Enter.
Multistore: The system searches all stores for a non-deleted transfer that matches the number you enter. If more than one match is found, a dialog box displays listing all matching documents, along with transaction information (from/to store, customer, etc.). Select the correct document from the list and click OK.
Click Post (F11) to go to the posting screen and display the items.
If you want to print a copy, click Total (KPad +). In the Transfer Status dialog, click Print.
In POS, on the Header screen, click Transfer (Ctrl+T). The heading changes to Create Transfer.
Click Viewer (F9) to display the Transfers viewer. Click Display (F6) for a list of all transfer documents for the store indicated in the Store field. Or, fill in any combination of the fields at the top of the viewer window to narrow the search and then click Display (F6).
Once you've located the correct document, click anywhere on the line to highlight it, then click Select (F4). The Header screen displays.
Click Post (F11) to go to the posting screen and display the items.
If you want to print a copy, click Total (KPad +). In the Transfer Status dialog, click Print.