Transfers Sub-Tab - Inventory Module

The Transfers sub-tab on the Inventory Transactions tab displays transactions that have resulted from transfers between stock rooms using the Transfer Inventory tool.

These columns display by default:

• Transaction Date — date of transaction

• Initials — initials of user creating the transaction

• Type — type of transaction

• Location — affected location (stock room)

• Qty — transaction quantity

• Balance — balance quantity at the time of the transaction

If applicable to the transaction, the below fields may also be displayed.

• WO# — work order number

• PO# — purchase order number

• Rcpt# — receipt number

• Qty Conv — quantity converted

Records are grouped by bin if more than one bin is specified for the item.

Transfers coming in appears as positive entries, whereas transfers going out show as negative entries. Transfers are also included on the All sub-tab as they affect total available inventory.