To view the Transfer system options, click Administrative > System Options and scroll down to the Transfer Options section.
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Number of Days to Load Invoices
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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.
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Receive Items Requires Location
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Set to True to require a case location when receiving transferred items.
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Transfer Emails
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Set to True to enable transfer notification emails.
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