Goods in Transit
Form ID: (IN616500)
This report displays information about the quantities of the inventory items in transit: the items that have been transferred to other warehouses in two steps and have not yet been received at the destination warehouse.
The report is available in two formats: summary and detailed. The summary format shows only the quantities of the inventory items in transit. The detailed format provides detailed information about each transit operation, with a link to the original transfer document.
See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.
Report Parameters
On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:
- Company/Branch: The company,
branch, or company group for which you want to view information. By default, the current
company or branch is selected. You can select another branch, company, or company group
to which you have access or leave the box blank to view information about all companies
in the tenant.
This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.
- Format: The format to be used for the report: Summary (default) or Detail.
- Dest. Warehouse ID: The destination warehouse the report will cover. Select a destination warehouse ID to limit the data displayed in the report to only the items in transit transferred to this destination warehouse; leave the box blank to view data for all destination warehouses.
- Inventory ID: The inventory item the report will cover, by its ID. Select an ID to view only data about the selected item, or leave the box blank to view a broader range of data.
- Inventory Subitem: The inventory subitem for which you want to view data.
Select a subitem to view only data related to it, or leave the box blank to view
a broader range of data.
This box is available only if the Inventory Subitems feature is enabled on the Enable/Disable Features (CS100000) form.
Important:The Inventory Subitems check box has been removed from the Enable/Disable Features (CS100000) form because the functionality associated with the Inventory Subitems feature will be phased out. If you have this feature enabled in your system, the associated functionality remains available. To disable the feature, contact your MYOB support provider. - Transfer Nbr.: The inventory transfer the report will cover, by its number. Select a number to view only goods in transit for the selected transfer, or leave the box blank to view a broader range of data.