Navigate to Purchase and Inventory and choose Purchase. In the drop down choose Inventory Transfer.
When you click the Inventory Transfer tool a search criteria window will appear. Edit the search fields as needed in order to view the existing invoices.
Once you have edited or filled in the search criteria to narrow down the list of transfers you wish to view, click the Search button at the bottom of the window.
The Inventory Transfer Listing will appear displaying the transfers that occurred within the search criteria parameters. By default, the list of transfers will be sorted by date with the most recent at the top.
