Transfers report views inventory transfer transactions and their details such as Quantity Sent, Quantity Received, Quantity Variance, Cost Sent, Cost Received, Cost Variance.

How To Generate a Transfers Report

1. Click on “Reports”.
2. Click on “More”.
3. Click on“Transfers”.

How To Get The Most Out of The Transfers Report

• Click on the date to select the date of the report.
• You can select the type of data showing on a report by using a filter. Select the needed criteria by clicking on the “Filter” button, then click “Apply”.
• You can export the report by clicking on the “Export” button.

For instance, to filter all transfer transactions between branch "A" as a sender, and warehouse "B" as a reciever: filter by sender as branch "A" and reciever warehouse "B".

How To Understand The Report

• Name: Inventory Item Name.
• SKU: Inventory Item SKU.
• Barcode: Item Barcode Number.
• Storage Unit: Item Storage Unit.
• From: Source Branch or Warehouse.
• To: Destination Branch or Warehouse.
• Quantity Sent: Item Quantity Sent From The Source.
• Quantity Received: Item Quantity Received At The Destination.
• Quantity Variance: Quantity Sent - Quantity Received.
• Cost Sent: Cost of The Sent Quantity.
• Cost Received: Cost of The Received Quantity.
• Cost Variance: Cost of Variance Quantity.