Printing the Store Transfer Receipt Report (PSRR)

Printing the Store Transfer Receipt Report (PSRR)

Purpose: Use the Store Transfer Receipt Report menu option to generate the Store Transfer Receipt Report. This report displays receipt information for a specific store transfer ID or for store transfers closed within a specified date range.

Processing store transfer receipts: You can receive store transfers using the Working with Store Transfer Receipt (WSRT) menu option or using an RF device. See Processing Store Transfer Receipts and RF Store Transfer Receipt Transaction for more information on processing store transfer receipts.

Print Store Transfer Receipts Screen

Use this screen to generate the Store Transfer Receipt Report.

How to display this screen: Enter PSRR in the Fast path field or select Print Store Transfer Receipt Report from a menu.

Field	Description
Date Range	The date range you wish to use to generate the Store Transfer Receipt report. The system includes store transfer lines whose Process date in the Store Transfer Receipt Table (INSTXR) falls within this date range. Note: The system does not update the Process date until you close a store transfer ID. Because of this, the report will not include receipt information for store transfer IDs that you have received against, but not closed. Enter a From date in the first field and a To date in the second field. The From date must be earlier than the To date. Numeric, 6 positions (MMDDYY format); required if a transfer ID is not specified.
Transfer ID	The store transfer ID for which you wish to generate the Store Transfer Receipt report. The lines on the store transfer can be in an O (Open) or X (Closed) status. Store transfer IDs are defined in and validated against the Store Transfer Receipt Table (INSTXR). Numeric, 10 positions; required if a date range is not specified.

Field

Description

Date Range

The date range you wish to use to generate the Store Transfer Receipt report. The system includes store transfer lines whose Process date in the Store Transfer Receipt Table (INSTXR) falls within this date range.

Note: The system does not update the Process date until you close a store transfer ID. Because of this, the report will not include receipt information for store transfer IDs that you have received against, but not closed.

Enter a From date in the first field and a To date in the second field. The From date must be earlier than the To date.

Numeric, 6 positions (MMDDYY format); required if a transfer ID is not specified.

Transfer ID

The store transfer ID for which you wish to generate the Store Transfer Receipt report. The lines on the store transfer can be in an O (Open) or X (Closed) status.

Store transfer IDs are defined in and validated against the Store Transfer Receipt Table (INSTXR).

Numeric, 10 positions; required if a date range is not specified.

Screen Option	Procedure
Generate the Store Transfer Receipt report	1. Enter a Date Range or Transfer ID. 2. Select OK to validate your entries. 3. Select Print Report. The system generates the report and displays the message Job (ST_RCP) has been submitted to batch. See Store Transfer Receipt Report for a sample report.

Screen Option

Procedure

Generate the Store Transfer Receipt report

1. Enter a Date Range or Transfer ID.

2. Select OK to validate your entries.

3. Select Print Report. The system generates the report and displays the message Job (ST_RCP) has been submitted to batch. See Store Transfer Receipt Report for a sample report.

Working with Store Transfer Receipt (WSRT)

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Store Transfer Receipt Report

PSRR OROMS 5.0 2018 OTN