This report represents the packing slip linked to internal stock change transactions:

For external transactions, refer to the BONTRFEXT report, dedicated to:

  • inter-site transfers,
  • sub-contract transfers,
  • sub-contract returns,

Prerequisites

Accessing 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:

List of criteria

Parameter

Parameter title

Type

transferdeb

Transfer number range

VCR

expedeb

Transfer site range

FCY

impselections

Print selections (Local menu No, Yes)

M1

Description of the report

This report describes by transfer number:
  • the transferred products (reference, description, STK quantity),
  • the original and destination warehouses,
  • the location type and the original and destination locations,
  • the original and destination identifiers,
  • 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.