To run the Transfer Summary report:The Transfer Summary Report shows the movement of products between branches. You can select by buy line or price line and date. If you have a parent/child relationship between branches or have several purchasing branches, this report lets you determine who is using whose inventory.
To run the Transfer Summary report:From the Xfers > Reports menu, select Transfer Summary to display the Transfer Summary Report screen.
In the Br/Tr/All field, enter the branches or territories separated by commas, such as 1,2,4. Type All to include all branches and territories in the report.
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.
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.
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.
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