Stock Transfer Summary
Total quantity of each product transferred in a period, without document detail. For seeing the overall flow of goods between warehouses.
Questions It Answers
- Which products were shipped most from head office to branches this month?
- How many units of product X moved between warehouses in total?
- Which serial numbers have been transferred?
Filters
| Filter | What it does |
|---|---|
| Transaction Date | Up to a date (<=) or a range (between). |
| From Division, From Department | Origin of the goods. |
| To Division, To Department | Destination - clear it to see every destination. |
| Product Code | One product only - handy for tracing the history of a single item. |
| Product Group | One group from the Product Group master. |
How To Read It
One row per product (and serial number/expiry/unit): Product Code, Product Name, Serial Number, Expiration Date, Unit, Quantity - summed over every approved Stock Transfer document in the filter. No origin/destination column per row; that is set through the filters.
Why The Numbers May Differ
- Without origin/destination filters, goods that go back and forth between warehouses count twice (once per direction).
- As with Stock Transfer by Invoice: origin and destination pre-filled to the same place by the role default give an empty report.
- Unapproved documents are not counted.
Menu Location
- Products & Inventory / Inventory Reports / Stock Transfer Summary
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