Transfer Report
You can see all information about Transfer documents simply and in one place.
You can select a report in the form of a Receiving Slip with the information from the issuing warehouse (2Q1) or detailed with documents (2Q5) or detailed with documents and valuation price (2Q7), as well as from the receiving warehouse (2Q2) or detailed with documents (2Q6) or detailed with documents with valuation price (2Q8). You can also select a report with information about valuation prices, the sales/retail price, and values (2Q3), as well as a report for an overview of transfer documents based on issuing/receving warehouses with its receive/issue prices and values (2Q4).
| Date from |
Select a date from, if you would like to limit the report using this criterion. |
| Date to |
Select a date to, if you would like to limit the report using this criterion. |
| Item |
Select an item ID, if you would like to limit the report using this criterion. |
| Name |
Select a name of the item, if you would like to limit the report using this criterion. |
| Prim. category |
Select a primary category from item categories, if you would like to limit the report using this criterion. |
| Sec. category |
Select a secondary category from item categories, if you would like to limit the report using this criterion. |
| Departments |
Select a department (one or more of them) from departments, if you would like to limit the report using this criterion. |
| Doc. Statuses |
Select a status, if you would like to limit the report to documents with a particular status:
- All/Blank field – all documents, regardless of their status. If this field is left blank, all document statuses will be included in the report.
- Confirmed – only documents that have been confirmed will be included in the report.
- Unapproved – only documents that have not been approved will be included in the report.
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| Deliver via |
Select a delivery from delivery method from the header of the transfer document, if you would like to limit the report using this criterion. |