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Inventory Transfers Report

The Inventory Transfers Report option allows you to print a report of all Inventory Transfers entered within a specified date range. It can be run as part of the Close End of Day (EOD) process; the EOD report will display transfers entered on the EOD date.

Available Actions

Using

Printing

Inventory Transfers Report Fields

Beginning Date	The start date for the report.
Ending Date	The ending date for the report.
Single Item (Y/N)	Enter Y (Y=yes) to generate the report for a single item; enter N (N=no) to generate the report for more than one item.
Item	Enter the item code (if generating the report for a single item) or the item mask (if the report is being generated for more than one item).
By (I)tem or (T)rf	Enter I (I=item) to sort the report by item; enter T (T=transfer) to sort the report by transfer.

Security Required : Inventory - Inventory Reports