Gives a quick overview of any internal transfers made within a certain time frame for an organizational unit. Internal Transfers would refer to any movement of stock from a Warehouse in your account to another Warehouse in your account. For help on performing these actions please reference our Internal Transfers manual page.
To view the internal transfer report navigate to your Evaluations tab if you can not locate it there you will need to Edit Menu Entries.
This report may be filtered by Source warehouse, Target warehouse, Commodity Group, Date, Booked Status and you may also choose to Show Products within the internal transfer.
Booked Status options include: All Stock Receipts, Booked Stock Receipts, Open Stock Receipts.
Once you have made your desired selections click Update. Once the report loads it will list Source Warehouse, Target Warehouse, the quantity of Stock Receipts, the Item price, Received goods and a monetary Sum of products.
The Warehouse names will be highlighted in gray, You may select one of the names for an additional drop-down menu with the following options, Edit Organizational Unit, Cancelled Receipt, Organization Report, Receipts, Voided Receipts.
By selecting one of the products names these additional options will be available for selection, Edit Product, Discount Reasons, Product Report, Products per Weekday, Receipts, Stock History, Stock Return Rates.
Finally, you may export this report via PDF or Excel simply by selecting one from the top of the screen.
