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BSC Software Help · Technical reference
The Transfers report provides a detail description of all items that were transferred in a time period.
The report groups the transfer details by the Inventory adjustment number. The report shows the Item Id, Description, Original Qty, Adjusted Qty, Cost, Whs, Bin and Action. Items will show repeated for each transaction as all transfers have an increase and a decrease portion.
Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution
For original help illustrations and legacy formatting, see original documentation.