Report - Transfers

DESCRIPTION

Transfer Reports allows the users to review and print the inventory that have been transferred from one location to another.

STEPS 

In order to generate Transfer Reports, go to Reports → Transfers.



There are four types of Transfer Reports that can be generated as,

1. By Transfer Order
2. By Product
3. By CheckOut contact and
4. Transaction Lists... (reserved as a Custom Report)

In order to generate a report for transfers,

1. Enter a customer name or search for the customer.
2. Select the source and destination locations.
3. Enter the item number of search for the items.
4. Select the salesperson that made the transfer.
5. Select a start and end date for the report period.
6. Select Date Type from the drop-down.
7. Select the report type between detailed and summary.
8. Go to Advance tab and select a supplier.
9. Select a pick status.
10. Select an appropriate filter status.
11. Enter a destination address if available.
12. Click Generate Report to generate the report.

Related articles

• Page:
  Import - Transfers
• Page:
  Console - Transfer Stock
• Page:
  Crystal Sub Reports
• Page:
  Report - Customisation
• Page:
  Report - Transfers