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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Inventory > Stock Transfer Shipment |
This report displays the details of stock transfers done from a particular store.
Filters
•Date Range
•Subsidiary
•Store
•Open Only
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail. |
To Date |
|
Subsidiary |
Select Subsidiary for which report needs to be generated. |
Store |
Select Store for which the report needs to be generated. |
Open only |
Select this checkbox if you want to see just the open stock transfer i.e. the quantity shipped has not been fully received by the receiver. |
Output Sections
Section Name |
Description |
Store |
Displays the store code and description |
Reference Number |
Displays the reference no, of the stock transfer shipment entered while doing stock transfer. |
Item |
Displays the Item Code. |
Description |
Displays the Item Description. |
Location |
Displays Stock Transfer Location. |
UoM |
Displays Unit of Measure. |
Quantity |
Displays the total quantity shipped. |
Quantity In transit |
Displays the total quantity In transit. (i.e. Quantity Shipped – Quantity Received at the receiving end) |
Quantity Received |
Displays the total quantity received at the receiving store or Head Office / Back Office warehouse. |
Status |
Displays status of Stock Transfer shipment. |