This report represents the packing slip linked to external transactions:

  • inter-site transfers,
  • sub-contract transfers,
  • sub-contract returns,
For stock changes, refer to the BONTRFINT report, dedicated to internal transactions.

Prerequisites

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 > Receipt/issue transactions > Intersite transfers

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 describes by transfer number:
  • the shipping site, the receiving site,
  • the transferred products (reference, description, STK quantity),
  • the warehouse,
  • the location type and the location,
  • the identifier,
  • the original status and destination status,
  • lot and sublot,
  • 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.