For a specified date range and specific stores, this report displays each stock transfer in and each stock transfer out for each specified store. The details listed for each transfer are the transfer date, the sending store, the receiving store, the transfer number, the transfer status, the number of items in the transfer, and the transfer value.

To run this report:

• Navigate to the Back Office--> Reports-->Orders-->Transfers by Store

• Enter the 'Date Range' & press 'Run Report'

• A report similar to the one below will be displayed.