Purpose: Use this report to review receipt information for a specific store transfer ID or for store transfers received within a specified date range.
How to print: Select Print Report at the Print Store Transfer Receipts Screen.
For more information: See the sample report in PDF format.
Note: This report is also available as a .csv (comma-separated value) file, which you can open in a spreadsheet application such as Microsoft Excel®. See Reports Available in CSV (Spreadsheet) Format for more information.
Contents: Store transfer receipts display on this report in store transfer ID sequence. For each store transfer ID, store transfer lines display in item, SKU, receipt date sequence.
• Date Range: The date range you entered on the Print Store Transfer Receipts Screen, limiting the report to received store transfer lines whose Process date in the Store Transfer Receipt Table (INSTXR) falls within this date range.
• Transfer ID: The store transfer ID received against. From the Transfer ID field in the Store Transfer Receipt table.
• Item: The code for the item on the store transfer line. From the ITM number field in the Store Transfer Receipt table.
• SKU: The SKU code for the item on the store transfer line. From the SKU Code field in the Store Transfer Receipt table.
• Description: The description of the item on the store transfer line.
• Date: The date the store transfer line was received. From the Process date in the Store Transfer Receipt table.
• Qty Ordered: The quantity due for the store transfer line. From the Qty due field in the Store Transfer Receipt table.
• Qty Open: The quantity remaining to receive for the store transfer line. The system uses the following calculation to determine the open quantity for a store transfer line: Qty due in Store Transfer Receipt - Qty received in Store Transfer Receipt = Open quantity. Note: 0 displays if the received quantity is greater than the due quantity.
• Qty Received: The quantity received for the store transfer line. From the Qty received field in the Store Transfer Receipt table.
• Store Transfer Receipt Total: The total Qty Ordered, Qty Open, and Qty Received for all store transfer lines with the same store transfer ID and receipt date.
• Grand Total: The total Qty Ordered, Qty Open, and Qty Received for all store transfer lines received within the specified date range.
