Use the Transfer Report to track and control transfer documents. Each row in the document corresponds to a row in the report. Thus, the report shows items flow from one location to another.
In the first window of the report specify the filter criteria and the fields that will be visualized.
Only rows that are checked are visualized in the report.
You can choose a filter for each field by pressing the F4 key.
You can limit the report to a single criterion – for example, visualize transfers of a single item, or you can apply several criteria at a time – for example, visualize transfers of a particular item from a particular location for a particular period of time.
Select a sorting criterion from the Sort by drop-down list. You can choose between document date, item name and item code.
If you are working with lots, the application will add filters about the lot number, serial number, production date, expiration date and lot location.
To remove all specified filters, click the Clear button. The report will display all operations without any restrictions.
Click the OK button to generate the report using the specified criteria. Click Cancel to close the window.
The Transfer report contains information for all transferred items from one location to another. It shows the document number, the date and the user, who has performed the operaition.
Close button closes the report, Document button is used for report print preview, button Export to exports the report to CSV, Excel, Web Page or XML Data format and Totals button adds a line at the bottom of the window, that contains quantities and values amounts for each column.