Transfer Orders

Transfer orders report allows you to view all the inventory transfer orders and their details.

How To Generate a Transfer Orders Report

  1. Click on “Reports”.
  2. Click on “More”.
  3. Click on “Transfer Orders”.

How To Get The Most Out of The Transfer Orders Report

  • Click on the date to select the date of the report.
  • You can select the type of data showing on a report by using a filter. Select the needed criteria by clicking on the “Filter” button, then click “Apply”.
  • You can export the report by clicking on the “Export” button.

For instance, to view transfer transactions between branch “A” and warehouse “B”: filter by branch “A” and warehouse “B”.

How To Understand The Report

  • Name: Inventory Item Name.
  • SKU: Inventory Item SKU.
  • Barcode: Item Barcode Number.
  • Storage Unit: Item Storage Unit.
  • Branch: Destination of the items.
  • Reference: Transaction Reference.
  • Warehouse: Where items are sent from.
  • Quantity: Quantity requested for transfer.
  • Submitted By: User who submitted the TO.
  • Submitted At: Time and Date of Submission.

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