Running the inventory product transfer and resale report
Before you run this report, you must define manufacturer item numbers, ship-to facilities, and manufacturer relationships.
- Select Miscellaneous Inventory Processes > Product Transfer Processing > Inventory Product Transfer Resale Report.
-
Specify this information:
- Output Type
- Select whether the output type for the report is EDI or Print.
- Item Group
- Select an Item Group on which to report. Item Group previously defined using Corporate Item Group.
- Manufacturer ID
- Select the manufacturer ID that you set up using Manufacturer ID. If this field is blank, then this field reports on all manufacturers.
- Distribution Company
- Select the inventory control company to be reported. This field limits the origin to a single distribution center.
- Distribution Location
- Select the inventory or requesting location to be reported. This field limits the origin to a single distribution center.
- Ship To Facility
- Select a ship to facility that you previously defined using Ship To Facilities. This limits the destination to a single ship to facility.
- Override Period End Date
- Select the date that overrides the next period end date.
- Update Next Period End Date
- Select Yes if the report updates the next period end date for the manufacturer. Select No if the output type is print.
- Inventory Product Transfer Resale Report
- Select a group to distribute the report to.
- Click OK.