Report Transfer Order Summary

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

The 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.