The Inter-Company Transfer Report shows transfers within an individual company, including transfer information for each inventory item on the transfer and general ledger sales account numbers for the company.
Click Warehouse, click Transfers, click Transfer Reports, and then click Inter-Company Transfer Report.
Select the Sort order, and then select one of the following report types:
Show Detail: Select this option to view all items transferred.
Show Summary: Select this option to view summary totals for each item.
Select the Company, select the general ledger account number range, and then use the From and To fields to select the transfer date period.
To generate the report for all companies, accounts, and transfers, leave corresponding fields empty.
Select the Output destination, and then click Print.