Wizards – Transfer

General functions

1. Insert line  – Inserts a new line above the currently selected line.
2. Renumber lines  – Changes the consecutive numbers of document lines to match the actual line count if any new lines have been inserted.
3. Recalculate Valuation Prices – Refreshes the valuation price for items on the document.
4. Pricing overview – Shows all relevant prices and agreed discounts for a certain line of an issued invoice.
5. Fill-In Cost Center and Department – Populates the Cost Center and Department fields, which can be entered later in the document lines or in the journal entry line.
6. Transfer to Intrastat – Creates a new Intrastat report on receiving or dispatching of goods.
7. Fill in Lines – Populates the lines (items, quantities and prices) of the current document with items that are found in the warehouse set on the document on the date of the packing slip from the document header.
8. Create Transfer Automatically – Creates an inter-warehouse transfer based on issues from a specific warehouse over a specified period.
9. Transfer to Fixed Assets – Transfers the records of the Goods module to the Fixed Assets register.

Additional functions

1. Print labels – Prints labels that are put on the items. These might include the barcode, price, information required by law and similar product information.
2. Print Document Range – Prints a range of documents if, for example, you do not want to print documents on the fly, i.e. as you enter them, but rather at the end of the day.

Confirmed unconfirmed documents

1. Confirm unconfirmed Documents – Confirms unconfirmed documents based on the criteria defined.

SQL procedures

Additional panel for optional user's SQL procedures, where we can find by default;

1. 100000A – Create price change – Creates a price change document for the currently selected warehouse. By confirming the price change document, you can create a corresponding number of documents for the price change for all remaining warehouses
2. 1000043 – Check stock – Checks the stock on transfer documents.