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Entering and Posting Inventory Transactions

Product inventory transactions include inventory receipts, adjustments, and transfers. Automatically posting inventory transactions is not recommended because it does not allow you to review your transactions or make any necessary corrections before the transactions are posted.

By posting transactions manually, you can verify and correct any errors before a transaction is posted. This helps protect product inventory, backorder, and cost of goods sold information from inadvertent updates and changes.

To post inventory receipts and adjustments manually, disable the Automatically Post Inventory Receipts/Adjustments option on the Inventory System Setup window (from Orders, select Set up module, and click Inventory).

All inventory transactions are entered using the Enter and edit receipts and adjustments window (from Orders, select Manage inventory> Enter and edit receipts and adjustments).

In This Section

Enter and edit receipts and adjustments window

See Also

Overview

Manage inventory sub-task list


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