Inventory Transfer Report

Purpose

A detailed list of all items transferred from a storeroom to a different storeroom. Use this report to:

• Review movement of items within different storerooms.
• Monitor the central warehouse for movement to satellite storerooms.

Provides

• Transfers listed by in-storeroom.
• Transactions include in-storeroom, out-storeroom, item information, quantity, costs, date posted, operator I.D., and transfer status.

When to Run

Monthly.

Running the Report

Steps to view a report

1. Click the Reports tab.

The Standard window opens.

2. In the Inventory section, click Inventory Transfer Report.

3. In the new window, select or enter the appropriate parameters.

Required parameters are indicated by an *.

4. Click on the View Report button.
5. Page through the document using the controls in the upper left.  
6. Search by a keyword using the Find/Next box at the top of the screen.  
7. To update the information on the page, click the Refresh button at the top right of the screen.  

Exporting the Report

Steps to export a report to another program

1. Click the Export button.  
2. Select the appropriate format.

This will generate a File dialogue box specific to your computer.

Related Topics

• Inventory Report

• Inventory Summary Report

• Inventory Item Issue Report

• Vendor Purchase Order List

• Orders Not Received

• Inventory Audit

• Inventory Order Recommendation Report

• Vendor Returns Report

• Inventory Count Sheet

• Direct Charge Transactions

• Inventory Surplus Report

• Inventory Obsolescence Report

• Inventory Movement Report

• Inventory Transaction Details Report

• Inventory Discrepancy Report

• Inventory Turns Details Report

• Valuation of Perpetual Inventory Report

• Inventory Price Adjustments Report

• Inventory Snapshot

• Inventory Snapshot Summary

• Item Request Report

• Item Requested to Available Rate Report

• Items Without Default Vendor

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