By Transfer Order

Created by Datapel Integration, Modified on Fri, 6 Jun at 4:28 PM by Datapel Integration

Description

This document explains how to run Report By Transfer Order. This report displays Transfer/CheckOut Order list.

1. Open WMS.

2. Reports > Transfers > By Transfer Order.

3. Select Contact or *Show All.

4. Select Source/From Location and Destination/To Location or *Show All.

5. Select Item/s and Salesperson or *Show All.

6. Select Date range.

7. Select Date Type:

8. Open Advanced Tab and Select: Supplier, Pick Status, Filter and Destination Address or *Show All.

9. Select Report type.

Summary report:

Detail type displays additional fields: Item Number, Item Name, Units, Batch, Lot# and Expiry date.

10. Generate Report.