Transfer Order
The transfer order report can be run from the list or the transfer order card.
Reports should first be configured in Report Selection - Inventory.
Printing of the report is possible from the card Transfer Order.
You can configure:
- Header fields - customize which fields appear in the document header
- Additional line fields - add extra information below each line
- Line grouping table - configure the section that groups document lines
- Tariff summary - display a table that summarizes lines by tariff code and gross weight
📊 Tariff summary
On the report request page, select Show Summary by Tariffs to display a table that groups lines by tariff code and gross weight.
💬 Comments
The Transfer Order printout displays comment lines added to the document.
The options we can set for the currently printed report are shown below:
Example preview of the report:
