Running the Transfer Sales Report

Use the Transfer Sales Report to review the profits and losses generated by transfers between branches.

To run the Transfer Summary report:

1. From the Xfers > Reports menu, select Transfer Sales to display the Transfer Sales Report screen.

2. In the Start Date and End Date fields, enter the date range of the report. You can change the dates. You can enter a calendar date or a variable date in these fields.

3. In the To Br/Tr field and From Br/Tr field, enter the branch or territories to include in this report.

4. In the Unreceived field, indicate whether to include, exclude, or include only transfers that have not yet been received.

5. In the Sales Basis field, indicate which amount you want to display. Press F10 and select Shipped Price, Received Price, or Disputed Amount.

6. In the Line Type field, accept the default Prc to run the report for price lines or enter Buy to run the report for buy lines. The option you select in this field sets the variable field and hot key names to Prc Line or Buy Line.

7. Set the price line/buy line parameters. Do one of the following:

• Leave the Prc Line field blank to run the report for all price lines.

• In the Prc Line field, enter the price line ID to run the report for one price line.

• Use the Prc Line hot key to run the report for multiple price lines. *Multi* displays in the Prc Line field.

• Leave the Buy Line field blank to run the report for all buy lines.

• In the Buy Line field, enter the buy line ID to run the report for one buy line.

• Use the Buy Line hot key to run the report for multiple buy lines. *Multi* displays in the Buy Line field.

8. Set options, if needed, and generate the report.

See Also:

Transfers Overview

Transfer Reports

Entering Transfer Orders