View a product's open stock transfers

You can review all open stock transfers for a specific product.

1. Go to File > Product > Master, and then click the Analysis tab.

Or

Go to Inventory > Product Analysis.

2. In the Product box, type or search for the product you want to work with.
3. Click the Transfers tab.

   

   All open stock transfers for the product appear.

4. Review the following information about each open stock transfer:

   • Transfer #
   • Date
   • Writer
   • From Whse
   • To Whse
   • Quantity
   • Qty Received
   • Qty Due
   • Expected Date
   • P/O
   • Status

See also

• View product transaction history
• Review open sales orders for a product
• View open product purchase orders
• View a product's work order history