Inter Property Transfer Receipt
The 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
Report Criteria
- Enter report criteria below to get desired results, as per Fig.2
Fig.2 - Report Criteria for the Inter Property Transfer Receipt report
Fields | Description |
---|---|
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. |
Transfer Selection | Displays:
|
Report Results
Fields | Description |
---|---|
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]. |
Total Cost |
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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