Configuring the Inventory Transfer Form for printing

The Warehouse App shows an email screen to send the PDF of the Delivery Ticket with the signature. 

*You MUST have a graphical Delivery Ticket form set up and defaulted. 

To do this in AGRIS:

1. Then select Inventory > Forms Manager > Inventory Transfer Forms > Insert > Create From a Default Form- Yes > 1)Standard Forms > 2) Inventory Transfer - 8 1/2 x 11 (Graphic)
2. Click Ok twice 
   1. Set your Output Device to the printer you want to default to.
   2. Set Create Additional Copy in Spooled Forms - Y
   3. Set Additional Copy in a Folder to one of the following;
      1. Y  - if not using AttachToo Document Storage.
      2. B Send to Both Document Storage and a Folder 
3. Click Next and Put a Y in at least one of the boxes for Create Additional Copy When Printing To?   
4. Click Ok and Save/Exit.  Then click Back or on the Home button in the lower left corner.
5. Select Inventory > Forms Manager > Choose Default Forms >7) Inventory Transfer Forms > 2) User Defined Forms and Select the graphic Form.> Select 1) Always Use This Form, Allow No Override.

* To add a signature box to your User Defined Default Invoice Transfer Form, please see click HERE.

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