This report will show all open transfers. To run:
1. Click Inventory > Inter-Store > In Transit Report.
2. There are no options to set; the report will automatically run and display all open transfers.
Fields on this report include:
Item Number |
The item #. |
Transfer # |
The transfer #. |
Ship Date |
The date this item was transferred. |
Ship From |
The originating store for this transferred item. |
Via |
The shipping method. |
Tracking |
The tracking #. |
Item Description |
The description of the item. |