Knowing the “Insert date” and “Insert User” for each stock transfer helps identify and rectify errors quickly and efficiently.
This article will show you how to view the Insert date and Insert User for stock transfers in "Edara”.
Viewing the Insert date and User for Stock Transfers
Go to the Warehouse Module.
Open the "Work Orders" Report.
Select “Internal” Work Orders.
Enter the document creation date.
Display the "Insert User" and "Insert Date" columns by selecting them from the column settings.
Click "Generate".
You will then see the “Insert User” and “Insert Date” for the Stock Transfer in the designated columns.
Note: It’s important to note that the "Insert Date" refers to the time the document was entered and cannot be controlled, while the "Document Date" is the date specified in the document and can be set either in the past or future.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.