Transfer Shipment

The transfer shipment report can be run from the list or the posted transfer shipment card.

Reports should first be configured in Report Selection - Inventory.

Printing of the report is possible from the card Posted Transfer Shipment.

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.

The options we can set for the currently printed report are shown below:

Example preview of the report (e.g. Transfer Shipment):