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. |