What makes up the Total transaction In and Out on the printable view?

Hi, thank you for your question.

Within the printable view the management figures are broken down by cost centre. The total transaction in is the sum of all approved deliveries plus site transfers received. The total transaction out is the sum of all approved supplier returns and site transfers sent as well as any account transfers (according to the cost of sales status) that have occured.

Many thanks

Rob

Fourth