Report Transfer Order Summary: Difference between revisions

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{{BackToReports}} [[File:Report-Transfer Order Summary.png|right|border|400px|link={{filepath:Report-Transfer Order Summary.png}}]] This report prints a summary of transfer orders during the date range given.
[[File:Report-Transfer Order Summary.png|right|border|400px|link={{filepath:Report-Transfer Order Summary.png}}]] This report prints a summary of transfer orders during the date range given.
The {{Button|Modify Report}} allows the following report filters to be customized:<br>
The {{Button|Modify Report}} allows the following report filters to be customized:<br>
{{Spacer}}'''OPTIONAL TAB'''
{{Spacer}}'''OPTIONAL TAB'''

Latest revision as of 21:16, 12 March 2025

Report-Transfer Order Summary.png

This report prints a summary of transfer orders during the date range given.

The Modify Report Button.png Modify Report button allows the following report filters to be customized:

OPTIONAL TAB
  • Apply Date Filter To - Choose the date for the date range to look at: Fulfillment Date, Date Created, Date Issued, Date Fulfilled or Date Last Changed.
  • Group By - Choose how the report is grouped. Choose by TO Number or by Part Number. (Choosing the Part Number option is only effective with the Show Details checkbox checked.)
  • Sort By - Choose how to sort information on the report. Choose by Order Number, by From LG, by To LG, by Date Issued, by Status.
  • From Location Group - Choose the location group to see that are listed on orders in the From location group. Leave this field blank to run for all.
  • To Location Group - Choose the location group to see that are listed on orders in the To location group. Leave this field blank to run for all.
  • Date Range - Choose the date range to see orders for. This correlates with the Apply Date Filter To option above.
  • Closed Short - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Entered - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Estimate - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Fulfilled - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • In Progress - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Issued - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Partial - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Picked - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Picking - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Request - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Shipped - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Voided - Choose to show/hide orders with this status by checking/unchecking this checkbox.
  • Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
  • Show Details - Choose to show/hide part or order details by checking/unchecking this checkbox.
  • Show Quantity Ordered - Choose to show/hide the quantity ordered by checking/unchecking this checkbox.
  • Show Quantity Remaining - Choose to show/hide the quantity remaining by checking/unchecking this checkbox.
  • Show Quantity Shipped - Choose to show/hide the quantity shipped by checking/unchecking this checkbox.
PRINTER TAB - Allows a default printer to be specified for the report in each location group.