Below are guideline(s) to allow User to print Transfer Stock:
- Go to “Sytem“
- Security Manager > User Profile Management
- Click List then select user id
- Click More > scroll down then Tick number 123
- Update

- Go to “Analyzer“
- Transaction Master Enquiry
- Select Transfer Stock transaction list then Refresh
- Highlight the transaction that want to print then click Preview to print.

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