Using Inventory Transfers Report

1. Use the Beginning Date and Ending Date fields to enter the date range for the report desired.

2. At the Single Item (Y/N) field enter Y (Y=yes) to generate the report for one item, or enter N (N=no) to generate the report for more than one item.

3. If the report is being run for a single item, enter the item group and select the item code.

If you are uncertain how to enter an item code, see Navigating Net Yield - Selecting an Item Code.

If the report is being generated for more than one item, enter the item maskA mask is used to conduct a wild card search. Visually a mask is represented by a series of forward slash marks (///), sometimes with a letter, letters, or number(s) preceding it (1/// or AB///). For example, if you enter ////////, this indicates that you want to list all items defined in the system. If you enter in 1//1//1/, this indicates that you want the system to list items that have the digit "1" in those locations. or enter (//////) to run the report for all items in the Item field. For more information see Entering a Mask.

If the system cannot locate any inventory transfers for the date range entered, the following message will display: “No records found!!! Press Space Bar”.

4. Determine the sort order for the report. Choose from either item (I=item) or transfer date (T=transfer date).

5. Command options will appear allowing you to print or choose from a set of other print options.

Use the Available Actions link below for more information.

Security Required : Inventory - Inventory Reports