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

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

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