Overview

View information about the generated TORG-13 invoice for internal transfer, movement of goods, and packaging related to report code, source journal number, report date, and amount.

General

View the information that is displayed on the Overviewtab.

Lines

View transfer slip lines related to item number, ledger voucher number, inventory dimensions, quantity, unit price, and amount.

Show

Reprint the invoices for transfer.

Voucher

Open the Voucher transactionsform to view the ledger transactions.

Warehouse

Open a menu with the following items:

• Lot transactions– Open the Lot transactionsform to view the inventory transactions on the lot.

• Dimension– Open the Inventory dimensionsform to set up the dimensions that you want to work with.

Report code

The unique identification code for the TORG-13 Invoice for Internal Transfer, Movement of Goods, and Packagingreport.

Journal

The journal code for the TORG-13 Invoice for Internal Transfer, Movement of Goods, and Packagingreport.

Date

The date of the TORG-13 Invoice for Internal Transfer, Movement of Goods, and Packagingreport.

Amount

The amount stated in the TORG-13 Invoice for Internal Transfer, Movement of Goods, and Packagingreport.

Report type

The report type shown as TORG-13 Invoice for Internal Transfer, Movement of Goods, and Packagingfor the transfer slip.

Operation

The ledger voucher number that corresponds to the report line.

Item number

The unique identification code when the item is created.

Quantity

The quantity of the item.

Unit price

The item price per unit that is used for posting.

From warehouse

The code of the warehouse the item is transferred from.

To warehouse

The code of the warehouse the item is transferred to.

From pallet ID

The pallet identification code the item is transferred from.

To pallet ID

The pallet identification code the item is transferred to.

From serial number

The serial number the item is transferred from.

To serial number

The serial number the item is transferred to.

From batch number

The batch number the item is transferred from.

To batch number

The batch number the item is transferred to.

From location

The identification of the location the item is transferred from.

To location

The identification of the location the item is transferred to.

Custom decl. ID

The customs declaration number of the item.

Amount

The net amount of the item.

Voucher

The voucher number for the transaction.