This report allows you to generate a list of inventory cost transfers.
The options screen appears similar to the following:
The following options are available to customize your report:
Date Range Enter a date range on which to report.
Reason Code To limit the report to transactions with a particular reason, specify the reason code.
Inventory Levels To limit the report to a particular inventory level, select the inventory level from the drop-down list; otherwise, leave blank for all inventory levels. Check "Group" next to a level to group by that level and display the level description as a subheading in the report.