By Product

Description

This document explains how to run Report By Product. This report displays Transfer/CheckOut Order list.

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