Transfer Orders Report

The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Transfer Orders Report has many columns that provide information and details regarding inventory transfer transactions such as Quantity Sent, Quantity Received, Quantity Variance, Cost Sent, Cost Received, and Cost Variance.

1. Click Reports on the side men.

2. Click More.

3. Click Transfer Orders button to open the Transfer Orders Report page.

Main columns of the Purchase Orders report are:

• Name: Inventory Item Name.
• SKU: Inventory Item SKU.
• Barcode: Item Barcode Number.
• Storage Unit: Item Storage Unit.
• From: Source Branch or Warehouse.
• To: Destination Branch or Warehouse.
• Quantity Sent: Item Quantity Sent From The Source.
• Quantity Received: Item Quantity Received At The Destination.
• Quantity Variance: Quantity Sent - Quantity Received.
• Cost Sent: Cost of The Sent Quantity.
• Cost Received: Cost of The Received Quantity.
• Cost Variance: Cost of Variance Quantity.