Transfer Report

The Transfer Report provides a detailed history of store-to-store transfers. Note that if the same item is transferred a number of times, the amounts shown may be inaccurate. For more about report filters and settings, see the section entitled Creating a Report and the high-level section entitled Inventory Reports.

Data fields in the Transfer report include:

Vendor Style #	The vendor style number of the transferred item.
Item #	The item ID number of the transferred item.
Description	A description of the transferred item.
From Store	The store from which the item was transferred.
To Store	The store to which the item was transferred.
Associate Shipped	The associate who shipped the item.
Associate Received	The associate who received the item.
Date Shipped	The date the item was shipped from the transferring store.
Date Received	The date the item was received in the receiving store.
Shipping Service	The shipping service used.
QTY	The quantity of the transferred item.
UOM	The unit of measure of the transferred item (single item pricing, UPC/SKU, individual unit of measure, unit of measure, PRE).
Tracking	The shipping service's tracking number for the item.
Cost	The cost of the item at time of shipment.
Ref #	An optional reference number used for your own tracking purposes.
Retail	The retail value/price of the item at time of shipment.