To see who received a transfer, follow the steps below:
- Inventory Control > Inventory Reports (Menu) > Inventory Transit Report (to Excel)
- Select Branch(es), Product Code/Product, Transfer Date, etc.
- Uncheck the box marked "Only Print Items in Transit"
- Check the box marked "Print Detail for Job Transfers" and print to Excel
On the report spreadsheet, refer to "Rec. By" (column N) for details on who received a particular item:
Below is an example of what the report criteria might look like: