This register allows you to generate a report showing your history of cost transfers.
The options screen appears similar to the following:
The following options are available to customize your report:
Entities To run the register for all entities, leave the # blank. Alternatively, use the store group options.
Date Range To limit the report to a specific time period, enter range of transaction dates.
Cost Transfer Type To limit the report to a specific transfer type, enter the type.
Trx Num To limit the report to a specific transaction, select a specific transaction number; leave blank for all.
This report also has an ‘Export to Excel’ option that sends all the data in the report to excel with the data for each item flattened to one row, which makes it easy to sort and sub-total rows without the need to cut and paste information.