PO-19 Transfer Requests Report
This report lists all the transfer requests that were either manually or automatically created through the interstore transfer system and is also used to generate batch numbers for batch transfers.
To Run the Report
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Go to Purchasing > Reports > PO-19 Transfer Requests Report.
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Enter the report parameters and then click OK to run the report.
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To generate a batch number for the transfers listed on the report, click Generate Batch & Print.
Parameters
| A - From/To Location | Select the products current location and where it is transferring to. The report will print out a separate page for everything going from one location to another. |
| B - Date From/To | This looks at the date the transfer is required by. If you don’t do a transfer run every day, make sure you pull everything up to the next transfer day. |
| C - Brand/Product/Status | Filter the report results by Brand, Product, or Transfer Status. Transfer Status is defined in Tools > System Maintenance > Tables > Transfer Status. |
| D - Page Break On | Select when the report inserts a page break: on the Location To or Location From. |
| E - Sort By | Select how the report results are sorted: Model/Item, Brand/Model, Product/Model, Date Required, Bin (oldest Serial). |
| F - Show Invoice/Name | Selecting this option displays the Invoice and customer name for each product that is being transferred, if applicable. |
| G - Show Serial Number/Show Barcode ID | Selecting Show Serial Number will display the product serial number on the report (if applicable). Selecting Show Barcode ID will display the products alphanumeric barcode on the report below the serial number. |
| H - Show to Location Address | Select this option displays the address of the location that each product is transferring to. |
See Also
Updated
June 10, 2024