How to request a report

To request a Transfer Inventory report, follow the steps stated in the Reports article.

Report content

The report generates a list of existing inventory transfers. Here you'll be able to see: 

• Ref ID

• Revision

• Supplier Name

• Supplier Codes

• Country

• City

• Transfer Name

• Loaded By (Creator)

• Modified By

• Start Location (just the city)

• Complete Start Location (the full address)

• End Location (just the city)

• Complete End Location (the full address)

• Means of Transportation (if it’s a flight, a transfer, a bus, etc.)

• Category (if it’s private or shared)

• Referencing Modules (modules where the transfer is used)

• Availability From

• Availability Until

• Currency

• Rate Types

• Pricing Types (if it’s per PAX, per group or room, or included)

• PAX Range

• Special Offers (any special offers that were added to the transfer)

• Service Categories/Rates (if it’s standard/regular, budget, economy or premium service; if it’s a shared transfer; if it’s a combination of flight and shuttle)

• Amenities (additional items like a bilingual guide, wifi, or an upgrade)

• Tags

• Status (new, published or in draft)

• Internal Remarks (any extra relevant information, for example, if it’s wheelchair or stroller accessible, if there are infant seats, or if it’s suitable for pets)

• Created On

• Modified On