The Inventory Transfer Analysis report shows a list of items transferred store-to-store for a specified date range.
This report can be found in Inventory Reports as well as All Reports.
Clicking on Inventory Summary Analysis will bring you to the report screen where you can select the sending store, receiving store and date range. The default is All stores.
Once you have entered the parameters click 
from the right hand side of the screen.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see a list of all inventory transfer batches, grouped by sending store. They are then further grouped into batches.
This report will show the sending store, batch number, date sent, employee who originated the batch, whether or not the batch has been received (completed), the receiving store, the received date, who received the batch, the inventory numbers transferred, whether or not an item was cancelled or listed as an overage, and the item cost.
The total cost transferred is listed on the top line with the sending store code.
This report can be sorted by any of the columns.
To learn how to get this tool for your company, please contact Bravo at 888-407-6287.