Transfer list
The Transfer list is in the panel (Inter-warehouse) Transfer.
It enables an overview of all transfers in the company. When viewing the list, you can customize it by selecting different restrictions and criteria.
In the right corner of the command line, there is still the New button for creating a new transfer.
In the header, there is an option to search documents by all data in the columns. Apart from searching, the documents can also be sorted by all document types (Type of overview) and by period (Date from – Date to).
There is also a preview option. When clicking on the 
(Preview) button, a print preview opens on the right side of the window.
In the Transfer list, you can sort the documents or filter them by condition by the following columns/criteria:
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Preview
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In preview, you can see the document in the PDF format. The drop-down menu allows you to select which format to open.
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Number
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The consecutive number of the issued document.
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Receiving warehouse
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A receiving warehouse is the one into which certain goods or materials are transferred.
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Issuing warehouse
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Issuing warehouse is the one from which goods or materials are transferred into receiving warehouse. With transfer, the stock in this warehouse decreases.
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Date
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Date of the transfer.
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Amount due
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The total value for payment (in local currency).
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Total warehouse value
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The total value of transfer according to valuation price.
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Status
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Current document status.
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