Merchandise Transfers

Overview

Go to CAS --> Reports --> Warehouse --> Merchandise Transfers

User provides details and generates a transfer report of merchandise transferred .

Details

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. If detailed is checked the report will break down the transactions by items and show item detail as well as quantity on hand.

Access

Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers may view Merchandise Transfers report at Venues or Store assigned to them.