This report displays each stock transfers in and each stock transfers out for each store specified.

Transfers by Store

• To run this report, sign into Rx365 Back Office

• Select the Reports tile

• Select Orders from the side bar

• Select Transfers by Store

• Choose a 'From' and 'To' Date

• Select a Store(s)

• You can exclude a store by selecting them from the dropdown and clicking 'exclude'

• Press Run Report

• A report similar to the below will then be displayed. This report incudes the following:

  • Transfer Date
  • Sender
  • Receiver
  • Number
  • Status
  • No. Items
  • Value
  • VAT
  • Value (Incl VAT)