The Transfer Orders List Form allows to manage creating, editing, deleting, sorting, filtering Transfer Orders . You can get to the Transfer Orders List by selecting the Lists Menu from the Main Form or clicking on the button "Transfers".

Functions:
   New      
If you want to add a new Transfer, click on the button "New"(or Transfer Orders Menu item "New") and fill the appeared Transfer Order form.
   Edit
If you want to edit a Transfer features, click on the button "Edit"(or Transfer Orders Menu item "Edit" or double click on the Transfer row) and edit fields in the appeared Invoice form.
   Delete
If you want to delete a Transfer Order, click on the button "Delete"(or Transfer Orders Menu item "Delete") and confirm your wish to delete.
   Find
If you want to find the a Transfer Order by number, customer , total or balance, click on the button "Find"(or Transfers Menu item "Find") and enter what you want to find in appeared dialog box.
This function searches for concurrence to any part of all list fields.
   Print List
To print Transfer Orders list click on the button "Print List"(or View Menu item "Print List").
   Filter
If you want to show on a screen only part of the Transfer Orders list click on the button "Filter"(or View Menu item "Filter") and enter what you want to select in the appeared dialog box.
Pay attention after filtration on the button "Filter" to be highlighted by green light.
    Select for print and Print selected      
You can select in the list any number of the documents, pressing the button "Select for print" or keeping the key "Ctrl" with clicking mouse on the extreme left column of the list. Then press the button "Print selected" and you will see the preview window. For printing press button "Print".

   Help
Call of Help.
   Exit
Close Invoices List .

You can sort the list for any field having clicked the mouse on title of field .