Pending Transfers Report

The Pending Transfers Report provides status detail of all outgoing transfers for the location you are logged into.

Report Parameters

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.

Report Detail

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.

Pending Transfers Report Tour