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Transfer list

The Transfer list opens either when clicking  button on the top of Inter-warehouse Transfer page.

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 header, there is an option to search documents by all data in the columns and date.

In the Transfer list, you can sort the documents or filter them by condition by the following columns/criteria:

Number

The consecutive number of the issued document.

Status Current document status.

Receiving warehouse

A receiving warehouse is the one into which certain goods or materials are transferred.

Issuing warehouse

Issuing warehouse is the one from which goods or materials are transferred into receiving warehouse. With transfer, the stock in this warehouse decreases.

Date

Date of the transfer.

Amount due

The total value for payment (in local currency).

Total warehouse value

The total value of transfer according to valuation price.

 

 

 

 

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