You use this program to generate a report listing detailed information about goods in transit transactions.
Field | Description |
---|---|
Print options | |
Sequence | Indicate the order in which the information on the
report must be printed. The available options are:
|
Include completed GIT | A GIT is defined as complete if the total quantity transferred out of the source warehouse less the quantity received by the target warehouse less the quantity expensed by the target warehouse less the quantity returned to the source warehouse (where applicable) equals zero. |
Yes | Select this to include completed goods in transfers in the report. |
No | Select this to exclude completed goods in transfers from the report. |
Only | Select this to generate the report for completed GITs only. |
Selection | Description |
---|---|
Reference | Indicate the GIT reference(s) to include in the report. |
Target warehouse | Indicate the target warehouse(s) to include in the report. |
Stock code |
Indicate the stock code(s) you want to include in the report.
|
Product class | Indicate the product class(es) for which you want to include stock items in the report. |
Source warehouse | Indicate the source warehouse(s) you want to include in the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).
The name of the operator who created the GIT transaction is printed on the report providing the operator was not deleted after creating the transaction.
The stock code description defined against the sales order is printed for the stock item if the transfer originated from a Supply Chain Transfer using the Sales Order Entry program and the option: Use sales order description is enabled (Inventory Setup).