The VPI or Transferred Item Detail report displays detailed information about a specific transferred item vendor purchase item (VPI), or GL Code during the selected date range. This report can be accessed from the Reports module or from the Inventory module under the ‘Reports’ tab.
This report can help you monitor or recall information regarding the purchase or transfer of a single inventory item, VPI, or GL Code.
- Filter by location(s) or location group(s).
- Filter by date. This report can be run for any specified length of time.
- Select whether to filter by Vendor Purchase Item, Inventory Item, or GL Code.
- Enter the VPI, Inventory Item, or GL Code into the auto-fill field.
- This report can be viewed/exported in various formats. It can also be directly emailed.