Inter Property Transfer ReceiptThe Inter Property Transfer Receipt is used to see the details of transfers between properties.
- To run the Inter-Property Transfer Receipt go to Report Center > Requisition Reports > Inter Property Transfer Receipt
- To open the report criteria screen, double-click Inter Property Transfer Receipt or select the report and click Run Report, as per Fig.1
Fig.1 - Running the Inter Property Transfer Receipt report
- Enter report criteria below to get desired results, as per Fig.2
Fig.2 - Report Criteria for the Inter Property Transfer Receipt report
|Supplying Outlet||Lists the supplying property's supplying outlets.|
|Date Range Option||
|From Date||When Select Start and End Dates is enabled, this drop down list will allow a calendar date to be selected as the start (From) date.|
|To Date||When Select Start and End Dates is enabled, this drop down list will allow a calendar date to be selected as the ending (To) date.|
When the Inter Property Transfer Receipt is generated, the result should look similar to Fig.3
Fig.3 - Inter Property Transfer Receipt report results
|Transfer||The transfer number.|
|Supplying Outlet||The supplying outlet number and name.|
|Ordering Outlet||The ordering outlet number and name.|
|Created By||Displays the full name of the user who created the transfer.|
|Posted By||Displays the full name of the user who posted the transfer.|
|Comments||Displays the transfer comments entered upon creating the transfer [if applicable].|
|Posting Date||The actual date the transfer was posted.|
|Posted On||The actual date the transfer was posted.|
|Posted||Yes- visual indicating the transfer was posted.|
|Product||The Adaco product number.|
|Product Description [Bin Number]||The description of the product and the Bin number entered under Property>Products [If applicable].|
|Req Qty||The line item quantity requested.|
|Issue Size||The pack size issues.|
|Inv Cost||The inventory cost of the item.|
|Total||The Total of the line items.
|Retail Attribute||Displays additional characteristics defined for retail Retail Attributes for retail product under Property > Products > Retail button [If applicable].|
|Purchase Info||Displays the purchase Information from the Property > Products > Purchase Info field [If Applicable].|
Monetary sum of all line items Inventory cost on the Transfer.
NOTE: The bottom of the report allows for manual signatures for Issued By, Received By and Dates.
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