The Pending Transfers Report provides status detail of all outgoing transfers for the location you are logged into.
Date Range - When checked the report will be run for a specified date range
Begin - The starting date to include detail.
End - The end date to include detail.
Include Completed - Allows you to include transfers that have been completed and are no longer pending.
Shift - When checked the report will be run by a chosen shift.
Shift Date - The date on which to choose a shift.
Shift - Allows you to choose the particular shift.
Location - Specify a single or all locations to report.
Part Number - The requesting location, date and list of part numbers outstanding.
Description - The description of the part.
Shipped - The quantity shipped to the requesting location.
Received - The quantity that has been received at the requesting location.
Adjusted - The amount the transfer was adjusted by when received.
Unit - The unit of measurement for the material item.
Cost - The cost of the item being transferred.
Core - The core value of the item being transferred.
Total - The total (extension) of the item being transferred.
Difference - The difference between what was sent and received.
TR# - The transfer slip number.