Reports >  Module Stock >  Report BONTRF (Transfer notes)  

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This report represents the inter-site delivery slip, it describes for each transfer number the transferred products (reference, description, STK quantity), the shipping site and the receiving site.

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 > Receipt/issue transactions > Intersite transfers

List of criteria

Parameter

Parameter title

Type

transferdeb

Transfer number range

VCR

expedeb

Transfer site range

FCY

destdeb

Receipt site range

FCY

foudeb

Supplier range

BPS

impselections

Print selections (Local menu No, Yes)

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