The output of this report may be affected by Regional Processing restrictions. That is, you can inquire only about customers and locations to which you have access.Merchandising and Distribution > Purchasing > Buyer/Merchandiser Tools > Buyer Tools > Buyer Views > Additional Views > Merchandise Transfer Details > Report Transfers by Location
Merchandising and Distribution > Purchasing > Buyer/Merchandiser Tools > Merchandiser Tools > Merchandise Transfer Details > Report Transfers by Location
Merchandising and Distribution > Purchasing > Purchasing Views and Reports > Merchandise Transfer Details > Report Transfers by Location
Merchandising and Distribution > Inventory > Inventory Management > Transfer Processing > Views and Reports > Report Transfers by Location
Merchandising and Distribution > Logistics > Transfer Processing > Transfer Views and Reports > Report Transfers by Location
Customer > Coordination and Logistics > Transfer Processing > Transfer Views and Reports > Report Transfers by Location
Use this report to generate a detailed list of all open transfers for one or more selected locations.
The output of this report may be affected by Regional Processing restrictions. That is, you can inquire only about customers and locations to which you have access.
From LocationEnter the "From" locations you want to include in this report. If you know the code of the location, enter it directly. If you click on the Arrow, a list of locations appears from which you can choose. If you click on the Actions button, the Multiple Locations Selection Window appears from which you can choose one or more locations. If you leave the field blank, you select all locations.
At this and any other Location field, the locations you see (that is, the list of locations available to you) may be affected by Regional Processing restrictions.
To LocationEnter the "To" locations you want to include in this report. If you know the code of the location, enter it directly. If you click on the Arrow, a list of locations appears from which you can choose. If you click on the Actions button, the Multiple Locations Selection Window appears from which you can choose one or more locations. If you leave the field blank, you select all locations.
At this and any other Location field, the locations you see (that is, the list of locations available to you) may be affected by Regional Processing restrictions.
Date CodeTo view a list of date codes, click on the Arrow button. Then select the code that best indicates the time period on which to base your report.
FromIf you select CUS at the Date Code field, you activate this field. Use this field to specify the start date of the custom date range for which you want to run this report. If you click on the Calendar Icon, you can select a date from the calendar that appears.
If you select another date code other than CUS, this field fills in based on that selection and you cannot edit this field.
ToIf you select CUS at the Date Code field, you activate this field. Use this field to specify the end date of the custom date range for which you want to run this report. If you click on the Calendar Icon, you can select a date from the calendar that appears.
If you select another date code other than CUS, this field fills in based on that selection and you cannot edit this field.
Specify the reserve Allocate inventory to the line item. level. You have the following options:
Partial Reserve - report on transfers for which only some of the merchandise is reserved to orders. For transfers selected, the report includes all lines regardless of the reserve level.
Full Reserve - report on transfers for which all merchandise is reserved to orders. For transfers selected, the report includes all lines regardless of the reserve level.
All - report on all transfers, regardless of the reserve level.
Include InstructionsTo include instructions (if any) from the Instructions field in the Enter a Transfer routine, check the box at this field. Otherwise, leave the field blank. Note that these text lines do not export to Excel, ASCII, or Personal Report Viewer.
Send Output toThe output destination of the report displays. To change the output destination, click on the Actions button and select Output Settings.
Export PathIf you select either the Personal Report Viewer (PRV (Personal Report Viewer) A STORIS printer output option that allows you to customize report results, for example to rearrange data columns.), Excel Export, or ASCII Export, this field displays the pre-set computer drive and folder location to which the system exports the report data. You cannot edit the export path using this process.
Once the run-time options have been selected, choose Run to produce the report.