Internal stock change
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:
- Stock > Internal transactions > Stock changes
List of criteria
|
Parameter |
Parameter title |
Type |
|---|---|---|
|
transferdeb |
Transfer number range |
VCR |
|
expedeb |
Transfer site range |
|
|
impselections |
Print selections (Local menu No, Yes) |
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.