Stock Transfer Report
This report is very useful for the clients. Generally, this report type is used to extract your bill details of stock transferred in a particular date range scenario.
For this report, you need to go to the START button- Reports- Inventory reports- Stock transfer report.
A window will open as shown in the image given below.
Now as you can see in the image above you need to select date range of your report. There is an option o check mark if you want to show the pending only, if you don’t want to include that than untick this option and click on the VIEW button, your report will generate accordingly followed by the image below. This report will generate all the bills details and location details in the report.