Historical Transfers

There are several options available for the Inventory Transfers Reports to recap the 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.

Report options include:

•Job Order

•Date Order

•Part Number Order

•GL Expense Account Order

•GL Inventory Account Order

•Equipment Order

•Job Order - Driver (Employee) *

•Inventory Transfer Journal - With Employee *     (Batch report under the Inventory Forms group in MAR)