IC – Pending Transfer Report

In our previous blog of Pending GRN report, we have seen that you can extract the same in excel in quick time. In this blog, we will discuss how you can extract IC transfer data that is pending for IC receipt.

Sometime it is difficult to track pending transit transfer for particular date range in simple understandable format. To overcome this point, we have developed a customized report called IC Pending Transfer Report in Sage 300. The Report has been developed for one of our client with filter criteria as:

Filter criteria:

• From and To Date

New Stuff: Accelerate the multiple invoicing process in Sage 300 with Bulk Invoicing component

Report UI:

This report will provide you item wise data of posted transfer for selected date range.

Below is the sample output of this report.

This report will help you track pending transfer for particular date range as transfer number, document date, postdate, item no, item description, from location, to location, transfer quantity, UOM & extended cost etc.

Report will directly export data in excel format, so with the help of that user can easily sort the data whichever he/she wants.

We can customize this report & add columns as per your requirement.

Also Read:

1. IC Posting Journals Report in Sage 300
2. Significance of using Default Posting Date option of I/C Options in Sage 300 ERP
3. I/C Transfer Slips Report
4. I/C Update Item Pricing for Sage 300 ERP
5. I/C Transaction History Report