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