Processed Slotting Primary Transfers Report

Purpose: Use this report to review all of the primary location transfers that were processed successfully during the Slotting Item Location Transfer Process.

How to print: Select Process on the Transfer Items Primary Location for Slotting 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:

• Warehouse: A code and description of the warehouse where the primary location transfer took place.

• Item: A code for the item that was transferred from its original From location to its new To location.

• SKU: A code for the SKU of the item that was transferred from its original From location to its new To location.

• Description: A description of the item.

• From Location: A code for the item’s original primary location where the item’s on hand quantity was transferred from. This field is blank if a primary location was not defined for the item/SKU; this can occur if the item is new with an open PO quantity.

• To Location: A code for the item’s new primary location where the item’s on hand quantity was transferred to.

• Transfer Quantity: The item’s on hand quantity that was transferred from the original From primary location to the new To primary location.

• Loc Min: The minimum quantity defined for the new item primary location.

• Loc Max: The maximum quantity defined for the new item primary location.