Inventory Transfers Report

This report allows you to generate a list of inventory cost transfers.

The following options are available to customize your report:

• Date Range Enter a date range on which to report.

• Entities To limit the report to a specific entity, select the entity from the drop-down list.  Alternatively, you can limit by store groups (defined under Setup > Enterprise Definitions), or by entity filter (defined under Setup > Entity > Entity Filters).  Leave blank to include all locations.

• 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.