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.

  1. Select Administration.
  2. On the Interface tab, click the Product Transfer Resale Report link.
  3. Specify this information:
    Output Type
    Select whether the output type for the report is EDI or Print.
    Item Group
    Select an item group. Item groups are defined using Corporate Item Group.

    See Creating corporate item groups in the Supply Management Setup and Administration Guide.

    Manufacturer ID
    Select the manufacturer ID that you set up using Manufacturer IDs. 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.
  4. Click Submit.