Description
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.