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), as well as from the receiving warehouse (2Q2) or detailed with documents (2Q6). 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 criteria. |
| Date to |
Select a date to, if you would like to limit the report using this criteria. |
| Item |
Select a item ID, if you would like to limit the report using this criteria. |
| Name |
Select a name of item, if you would like to limit the report using this criteria. |
| Prim. category |
Select a prime category from item categories, if you would like to limit the report using this criteria. |
| Sec. category |
Select a secundary category from item categories, if you would like to limit the report using this criteria. |
| Departments |
Select a department (one or more of them) from departments, if you would like to limit the report using this criteria. |
| 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
|
| Deliver via |
Select a delivery from delivery method from the Head of the transfer document , if you would like to limit the report using this criteria. |