I'm having trouble getting the total dollar amount to print out on Transfer Outs. We work with other running stores, we use the Transfer Out as the bill and packing slip. Any ideas on how to handle this? I checked the Knowledgebase and couldn't find anything. Thanks!
Printing Total on Transfer Out
Apr 19, 2006
11 Replies
Before committing the Order and after entering in the Qty's that are being transfered click on the Print button. You will be prompted to Save the order click OK. Your should have totals.
Rob
Rob,
Thanks for tip. The only problem then is that the name of the store I'm Transfering to doesn't show up anywhere on the print out. It will print out once I've commited, saved, closed, reopened, printed - but then it doesn't show dollar total.
That template will need to be modified to show the information you are looking for.
Rob
Kris,
This was interesting timing. I modified the POXfr.xml receipt today and it seems to work with the appropriate totals. Feel free to e-mail me at wendy snipped-for-privacy@verizon.net if you still need this and I'll send it to you via e-mail. I tried posting this file to the newsgroup but had a difficult time doing so.
"Kris" wrote:
If you use OE you should be able to attach the file.
Rob
Trying to attach the file again....
begin 666 POXfr.xml M__X\`#\`> !M`&P`( !V`&4`
Works perfectly - Thanks!
Hi Wendy,
Could you please send me the report too. My email is snipped-for-privacy@optimapayments.com
Thanks
Heather
"Wendy_I" wrote:
Could you please forward me the Transfer out with totals report.
snipped-for-privacy@optimapayments.com
Heather
"Kris" wrote:
Wendy,
Could you send me the revised POXfr.xml report?
Thanks!
"Wendy_I" wrote:
Hello Wendy,
I have the same situation. You could send me the POXfr.xml Please sent to my email j snipped-for-privacy@hotmail.com
Thanks a lot, Joaquin
"Wendy_I" wrote:
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