Open Stock Transfer Requests

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Open Stock Transfer Requests

This report displays the details of stock transfers done from a particular store, and still open.

 

Filters

Subsidiary

From Store

To Warehouse

Date Range

Product

 

Parameters

Type (Dimension)

Description

Subsidiary

Select Subsidiary for which report needs to be generated.

From Store

Select source Store for which the report needs to be generated.

To Warehouse

Select the target warehouse for which the report needs to be generated.

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

From Product

Select the Product range for which the report needs to be generated.

To Product

 

Output Sections

Section Name

Description

Item

Displays the Item Code.

Description

Displays the Item Description.

From Warehouse

Displays the warehouse description

UoM

Displays Unit of Measure

Open Qty.

Displays the open (pending) quantity to receive at the receiving store or Head Office / Back Office warehouse.

Request Qty.

Displays the total quantity requested.            

Request Number

Displays the request no., of the stock transfer request entered while doing stock transfer request.

Due Date

Displays due date for the request

Created Date

Displays Created date of the request