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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Inventory > Received Stock Transfer Requests |
This report displays the details of stock transfers done to a particular store.
Filters
•Subsidiary
•To Store
•From Warehouse
•Date
•Product
Parameters
Type (Dimension) |
Description |
Subsidiary |
Select Subsidiary for which report needs to be generated. |
To Store |
Select target Store for which the report needs to be generated. |
From Warehouse |
Select the source 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 |
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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 |