Report On Transfer

This activity allows you to view the details of all transfer of properties like transfer type, unique number, property and customer code, transfer charges, etc.

Select the “Report on Transfer” activity under the “Sales Report – IMS” business component.

The “Report On Transfer” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following details in the “Search Criteria” group box:

Scheme Code	The code identifying the scheme for which you want to view the transfer report.
Customer Code	The code identifying the customer for which you want to view the transfer report.
Property No	The number identifying the property mapped to the scheme.
Unique No	The number which identifies the customer – relationship combination and is unique for a scheme.
Transfer Date From	The date of transfer of the property from which you want to view the transfer report.
Transfer Date To	The date of transfer of the property until which you want to view the transfer report.
Transfer Type	Use the drop-down list box to specify the type of transfer. The combo is loaded with “Blank”, “Mutation”, “Nomination”, “Substitution (Customer)” and. The system displays “Blank” by default on launch of the page.

Click the “View Report” push button to view the transfer report.

The system displays the report on transfer.