Printing inventory transfer reports

Use this procedure to print Inventory Transfer Reports.

Note: Users must have the Inventory Transfers – Report role assigned to them in User Management to access and search for inventory transfer reports.
  1. Access Inventory Transfers on the Receiving and Delivery menu.
  2. SelectReports > Inventory Transfer.

    The Search for Inventory Transfers Report page is displayed.

  3. Specify this information:
    Document ID
    Specify the document ID assigned by the system when the adjustment is interfaced to FSM or Infor Lawson.
    Stock From Company
    Select the Stock From Company you want to print the report.
    Stock From Location
    Select the Stock From Location you want to print the report.
    User ID

    Specify the user ID associated with the issues that you want to report on.

    Stock To Company
    Select the Stock To Company you want to print the report.
    Stock To Location
    Select the Stock To Location you want to print the report.
    Status

    Select the status of the Inventory Transfer you want to report on.

    Sync Date/Time

    Specify a date and time range to find a transfer within the range.

  4. Click Search.

    The Select Inventory Transfer for Report page is displayed for single search result. Otherwise, click View Detail in the row of the Inventory Transfer you want to report on.

  5. Click Print Ticket to print the Inventory Transfer Report for the selected Inventory Transfer.

    The Inventory Transfer Ticket page is displayed.

    Select from these options:
    • Print Ticket - Click to generate the ticket and print.
    • Cancel - Click to return to the Search for Inventory Transfer Report page.
    • Back - Click to return to the Inventory Transfer Report page.
  6. Click Print to print the Inventory Transfer ticket.