Transfers report views inventory transfer transactions and their details such as Quantity Sent, Quantity Received, Quantity Variance, Cost Sent, Cost Received, Cost Variance.
How To Generate a Transfers Report
- Click on “Reports”.
- Click on “More”.
- Click on“Transfers”.
How To Get The Most Out of The Transfers 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 filter all transfer transactions between branch “A” as a sender, and warehouse “B” as a reciever: filter by sender as branch “A” and reciever warehouse “B”.
How To Understand The Report
Name: Inventory Item Name.
SKU: Inventory Item SKU.
Barcode: Item Barcode Number.
Storage Unit: Item Storage Unit.
From: Source Branch or Warehouse.
To: Destination Branch or Warehouse.
Quantity Sent: Item Quantity Sent From The Source.
Quantity Received: Item Quantity Received At The Destination.
Quantity Variance: Quantity Sent – Quantity Received.
Cost Sent: Cost of The Sent Quantity.
Cost Received: Cost of The Received Quantity.
Cost Variance: Cost of Variance Quantity.