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The In-transit report details all the inventory still pending on Internal Transfers or Purchase Orders. Inventory that has not yet been officially received in Thrive is considered In-Transit.
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The In-Transit Report is included with Standard plans and above.
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Report Summary
The columns in this report include:
Product
Variant
Transfer # (or PO #, depending on transfer type)
Date Expected
Transferred
Received
In Transit
Total Value
Things to Note:
By default, we'll show all outstanding inventory from any open Internal Transfers, but you can easily switch the Purchase Orders using the drop-down menu in the top left corner.
You can also narrow down the particular "to" and "from" locations by using the filters at the top of the report.