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Issues a list of invoices of material transfers among branches, ordered by product, document, or issue date. It also prints information about outflows and inflows of each document, according to the report parameter configuration, enabling you to select records by:

• Branch range;
• Range of document issue date;
• Range of outflow document;
• Product range;
• Invoice status (in transit, already received, or both), etc.

The following data are printed in this report:

• Data of origin branch: code, description, etc.
• Document data: number, series, TIO, CFO, operation description, issue date, etc.
• Product data: code, description, group, unit of measurement, amount, total value, total cost, etc.
• Data of destination branch: number, description, entry date, etc.

Procedures

Issuing the report of transfers among branches:

1. In Transfer Report, click Parameters.
2. Configure them according to field help instructions.
3. Check data and confirm them.
4. Configure the print.
5. Check configurations and confirm the print.

See Also

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