Consumption/Hand Over/Transfer Note

The Cons./Hand Over/Transfer Note report was developed according to local requirements. The report filters item transaction by document type.

Note

You post transfers, positive/negative adjustment and internal consumptions and then you print the Cons./Hand Over/Transfer Note report.

How to run Consumption/Hand Over/Transfer Note Report

  1. Open Consumption/Hand Over/Transfer Note choosing Tell me icon
  2. When generating the report you need to set the filter on Document No.. Additional filters can be set on Posting Date and Location Code.
  3. Also, you can select, from the pre-defined list of Company Officials, the persons you want to show on the document: Division Manager, Administrator, Receiver.
Note

The report will display a different title according with the document type as follows:

  • Note for Consumption for document types Internal Consumption and Negative Adjustment;
  • Note for Transfer for document type Transfer;
  • Note for Hand Over Note for document type Positive Adjustment.

Posted Results

The available data in the report is: Document No., Document Date, Item Description, Item Code, Requested Quantity, Released Quantity, Unit Price, Value, Receiver/Delivery Code.