Transfer orders report allows you to view all the inventory transfer orders and their details.
How To Generate a Transfer Orders Report
- Click on “Reports”.
- Click on “More”.
- 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.