In warehouse management, accurate and continuous monitoring of stock transfers is essential to ensure they are executed successfully and without delay.
Reviewing pending issue transfer orders is crucial for verifying the status of work orders and ensuring efficient workflow.
This article explains how to access the Pending Work Orders report in "Edara."
Reviewing Pending Issue Transfer Orders
Go to the Warehouse Module
Select "Work Orders"
Choose "Internal" for work order type
Select "Issue transfers" for the work order type
Choose "Pending" for transfer status
Specify the "Date"
Choose the display method from "List by"
Note: The default selection in "List by" is "Document," which displays the basic data and total for the document in a single line. You can select (List by Document) to view totals in aggregate, or (Group by No grouping) for more details within each work order.
Select the required columns from "Columns"
Click on "Generate"
Note: The report can be exported to Excel, Google Sheets, or printed by clicking on "+"
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.