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

Related Information

Reporting

Exporting Reports