Inventory > Goods in Transit > GIT Detail Report

GIT Detail Report

You use the GIT Detail Report program to generate a report listing detailed information about goods in transit transactions.

Report Options

Field Description
Print options  
Sequence Indicate the order in which the information on the report must be printed.

The available options are:

  • Reference
  • Source warehouse
  • Target warehouse
  • Stock code
Include completed GIT A GIT is defined as complete if the total quantity transferred out of the source warehouse less the quantity received by the target warehouse less the quantity expensed by the target warehouse less the quantity returned to the source warehouse (where applicable) equals zero.
Yes Select this to include completed goods in transfers in the report.
No Select this to exclude completed goods in transfers from the report.
Only Select this to generate the report for completed GITs only.

Selections

In addition to the report options that can be selected, the following selection criteria can be defined:

Selection Description
Reference Indicate the GIT reference(s) you want to include in the report.
Target warehouse Indicate the target warehouse(s) you want to include in the report.
Stock code

Indicate the stock code(s) you want to include in the report.

  • Rev/Rel

    You use this field to indicate a specific revision/release of the item you want to print.

    To print all revision/release information for the stock item, select Range at the Stock code selection field and enter the same stock code at both the From and To fields.

    This field is available only if Engineering Change Control is installed (Company Maintenance) and the stock control level is set to Revision or Release (Bill of Materials Setup).

    In addition, the wording for this field defaults to the text defined against the User-defined fields: Rev and Rel (Bill of Materials Setup).
Product class Indicate the product class(es) for which you want to include stock items in the report.
Source warehouse Indicate the source warehouse(s) you want to include in the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Report Details

The name of the operator who created the GIT transaction is printed on the report providing the operator was not deleted (using the Operators program) after creating the transaction.

If the transfer originated from a Supply Chain Transfer using the Sales Order Entry program, and the option: Use sales order description for stock items originating from SCT is selected (Inventory Setup - General tab), then the stock code description defined against the sales order is printed for the stock item.