Historical Transfers

Top  Previous  Next

The Inventory Transfers Report is a recap of the inventory transfers that were made for a specified period. These transfers represent inventory items that were taken out of inventory and expensed to various general ledger accounts and jobs. Each transfer line item on the report will include the inventory part number and description, the transfer date, the quantity, price and amount transferred, the job and phase (if applicable), and the general ledger accounts used for the debit and credit entries.

 

This report may be printed in order of the transfer date, job number, part number, general ledger expense account, or by the general ledger inventory account.