By CheckOut Contact

Run Report By CheckOut Contact

Updated over a week ago


This document explains how to run Report By CheckOut Contact. This report displays Transfer/CheckOut Order/s 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: Item Number; Item Name ;Units; Batch; Lot# ; Expiry date

10. Generate Report.

Related Information

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