This report allows you to specify criteria and can be used to report on open, closed, and canceled transfers.  To run:

1. Click Inventory > Inter-Store > Transfer Report.  The Transfer Report window will appear.
   
   
   Fields and options include:

   Store Transferred To	Allows you to select destination store
   Store Transferred From	Allows you to select originating store
   Ship Date	Allows you to select by shipped date
   Receive Date	Allows you to select by received date
   Item Filter	Opens item filter allowing you to set specific item criteria to search for
   Transfer or Request	Choose whether to display transfers, requests, or both
   Open Transfers Only	Check this to only include open transfers
   Include Canceled	Check to also include canceled transfers
   Group By	Check options to group by them.  Drag & drop items to the top of the list to sort by them.
   Page Breaks	Check to include page breaks.
   See Cost	Check to include cost.
   See Retail Price	Check to include retail price.
   See Notes	Check to include notes.
   Use Report Criteria Page	Check to include the report criteria page

2. Set desired criteria and click OK.
3. The resulting report will show each transferred item meeting your criteria.
   

   Vendor Style	The item’s vendor style number.
   Item #	The item #.
   Description	The description of the item.
   Transfer Type	Whether this is a transfer or request.
   Ref #	The transfer #.
   From Store	The originating store.
   To Store	The destination store.
   Assoc Shipped	The associate that transferred the item.
   Assoc Rec/Cancel	The associate that received or canceled the transfer.
   Date Shipped	The date the transfer was shipped.
   Date Rec/Cancel	The date the transfer was received or canceled.
   Shipping Service	The shipping type.
   Qty / UOM	For bulk, the shipped quantity.
   Tracking	The shipping tracking #.