The Transfer Summary Report shows the movement of products between branches. You can select by buy line or price line and date. If you have a parent/child relationship between branches or have several purchasing branches, this report lets you determine who is using whose inventory.
To run the Transfer Summary report:
From the Xfers > Reports menu, select Transfer Summary to display the Transfer Summary Report window.
In the ForBranch field, enter the branches separated by commas, such as 1,2,4. Type All to include all branches and territories in the report.
Note: These are branches that received transfers.
In the Between Branch field, enter the branch from which the transfers were sent. If you want to see a summary of all transfers, enter All.
In the Start Date and End Date fields, enter the date range of the report. You can change the dates. You can enter a calendar date or a variable date in these fields.
In the last field, accept the default Price Line to run the report for price lines or select Buy Line to run the report for buy lines. The option you select in this field sets the variable field.
Enter the price line or buy line ID. Use the Multi button to select more than one.
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