Transfer slip
This report represents the packing slip linked to:
- an inter-site transfer,
- a sub-contract transfer,
- a sub-contract return,
- a internal stock change.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group Stock - Internal documents.
It is also called by default from the following functions :
Stock > Internal flows > Stock change transactions
Stock > License plate numbers > Stock changes by LPN
Stock > Receipt/issue transactions > Subcontract transfers
Stock > Receipt/issue transactions > Subcontract returns
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
transferdeb | Transfer number range | VCR |
expedeb | Transfer site range | |
destdeb | Receipt site range | |
foudeb | Supplier range | |
impselections | Print selections (Local menu No, Yes) |
Description of the report
This report displays the following information by transfer number: the transferred products (reference, description, STK quantity), the shipping site and the receiving site.
The product serial numbers are only displayed when these numbers are managed in Issue & Receipt mode. When they are managed in Global receipt & issue, the serial numbers are not displayed in this report.