Overview - User provides details and generates a transfer report of merchandise transferred (overview on page 88). User specifies the report by the type of transfer, the source, the destination, the transfer status (if user wants the report to show only open transfers, closed transfers, erred transfers, or all transfers), and the dates between which the transfers are to be reported. User selects detailed if he wants the report to show the UPCs and their details for each order. The user then can generate the report or download the CSV file. The generated report provides the transaction number, source, destination, who sent the inventory, the sent date, remarks, the date received, who received the inventory, the transfer commit reason, and the status.
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