You can review all open stock transfers for a specific product.
- Go to File > Product > Master, and then click the Analysis tab.
- In the Product box, type or search for the product you want to work with.
- Click the Transfers tab.
All open stock transfers for the product appear.
Review the following information about each open stock transfer:
- Transfer #
- From Whse
- To Whse
- Qty Received
- Qty Due
- Expected Date
Go to Inventory > Product Analysis.