Description
This document explains how to run Report By Product. This report displays Transfer/CheckOut Order list.
Detail Steps
1. Open WMS.
2. Reports > Transfers > By Transfer Order.
3. Select Contact or *Show All.
4. Select Source/From Location and Destination/To Location or *Show All.
5. Select Item/s and Salesperson or *Show All.
6. Select Date range.
7. Select Date Type:
8. Open Advanced Tab and Select: Supplier, Pick Status, Filter and Destination Address or *Show All.
9. Select Report type.
Summary report:
Detail type displays additional fields: Date, Order Number, Source, Units, Batch, Lot#, Expiry date, Shipped Date and Status.
10. Generate Report.