Transfers Report

The Transfers Report shows parts that were transferred in or out using the Transfers feature in Inventory.

Report Criteria

You can select the following criteria:

• Department Group
• Department
• Supplier
• Line Code: A specific line code can be entered
• Parts marked for stocking
• Parts marked for non-stocking
• Parts marked for consigned

Report Sample

The Transfers Report is organized by supplier. Each supplier with parts that met the criteria selected for the report appears in its own section.

Report Columns

The Transfers Report includes the following columns:

• Part Number - The part number.
• Line - The line code of the part. Each supplier has a unique line code.
• Description - The part's description.
• Type of Transfer - The transfer type: in or out.
• Unit Cost - The cost to you for one unit of the part.
• Unit Core - The core amount of the part. If the part has no core amount, "$0.00" displays in this column.
• Quantity - The quantity transferred.
• Extended - The extended value, which is calculated as:

(Quantity * Unit Cost) + (Quantity * Unit Core)