This report shows the history of Store Transfers.
To view transfer in this list, the user should be assigned to both stores involved with the Transfer.
In the Report search for transfer may be done by product ID, Product Name, Product UPC Code, Product SKU, Transfer ID.
Filters by Store Out (User can view only own Stores), Store In (User can view only own Stores), Employee, Period are available on this Report.
Search and filters can be combined.
Total Qty column contains the sum of quantities of all products transferred in the Store Transfer.
Total Cost column contains the sum of costs of all products transferred in the Store Transfer.
Report can be exported to csv file in 2 formats: either store transfer summary lines or including information on products transferred.
Export is done with respect to search criterion and filters defined on PO Receiving page.