System Options
To view the Transfer System Options, click Administrative > System Options and scroll down to the Transfer Options section.
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Number of Days to Load Invoices
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Defines how many days back to load invoices into the Invoice drop-down in the Transfer screen; default is 7 which will load invoices from the last 7 days.
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Receive Items Requires Location
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Set to True to require a case location when receiving transferred items.
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Transfer Emails
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Set to True to enable transfer notification emails.
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Permissions
To view Associate Permissions, navigate to Administrative > Associates and Edit the associate record.
The following permissions pertain to transfers:
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Ship Items Inter-Store
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Allows you to ship items from your store to other stores
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Receive Items Inter-Store
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Allows you to receive items shipped to your store
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Request an Item to be transferred from another store
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Allows you to request items from other stores
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Transfer Items from Stores other than your current store
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Allows you to transfer items between any stores, not just your own
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Cancel a Transfer or Request
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Allows you to cancel a transfer or request
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Run Transfer Report
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Allows you to run the transfer report
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