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.