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

FCY

destdeb

Receipt site range

FCY

foudeb

Supplier range

BPS

impselections

Print selections (Local menu No, Yes)

M1

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.