The In-transit report details all the inventory that's still pending on Internal Transfers or Purchase Orders. Inventory that has not yet been officially received in Thrive is considered to be In-Transit.
Click the following links for more information on:
Report Summary
The columns in this report include:
Product
Variant
Transfer # (or PO #, depending on transfer type)
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. On top of that, you can narrow down if you're looking for transfers pending to/from a particular location.