System Options

To view the Transfer system options, click Administrative > System Options and scroll down to the Transfer Options section.

Number of Days to Load Invoices

Defines how many days back to load invoices into the Invoice drop-down in the Transfer screen; default is 7 which will load invoices from the last 7 days.

Receive Items Requires Location

Set to True to require a case location when receiving transferred items.

Transfer Emails

Set to True to enable transfer notification emails.