Use the Inv. and Services Trans. Detail Report and filter Adj. and Transfers..... gives you the when and where to where but no WHY. If you want the why then you will need a custom report. I suppose you could put the WHY in the source field.

Hi GwG,

Thank you for your suggested answer to my query about transfer report.

I am using premier 2014 in which I searched all the options in Report Section, but could not find invoice and services transaction details.

Will you please explain me step by step, where to find the required report.

AHK

Hi GwG,

Thank you for your suggested answer to my query about transfer report.

I am using premier 2014 in which I searched all the options in Report Section, but could not find invoice and services transaction details.

Will you please explain me step by step, where to find the required report.

AHK

Inv. and Services Trans. Detail Report  = Inventory & Services Transaction Detail Report

Main Home Screen, Reports, Inventory & Services, Transaction...

Then just pick the options you want for the report.

Hi Richard,

Thank you for your details and yes with this I was able to create Inventory Transfer Report as needed.

I have also gone through your  BizMan Report site and will try it for the evaluation at a later day.

Rgds/AHK

No problem, I was just translating GwG's acronyms.

And thanks for trying out my BizMan Reports program (when you get a chance).  If you are using a current version of Sage 50, and did not use the Crystal templates in the past, you can use one of the old invoices or customer statements from the older versions if you still have the old ones installed.  If not, then send me an email and I can send you a sample template for testing.