This option prints the list of tax documents of transfer among branches, listing inflow and outflow transactions.

In this report, the following data are printed: customer code/store (in this case, the branch), transfer date, products, value of goods per item, ICMS value per item, IPI value per item, amount, invoice total, total value of goods, ICMS total, IPI total, freight, insurance, other expenses, etc.

Procedures

Generating the list of transfers to branches:

1. In the generation window of the report Transfers to Branches, click Parameters.

A screen is displayed with report parameters.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.

See also

• Standard Configuration of Reports
• Configuration of Customized Reports