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To open inventory transactions

Follow this procedure if you know either the transaction number or transaction invoice number of the transaction you want to open.

  1. From Orders, select Manage inventory> Enter and edit receipts and adjustments to open the Enter and edit receipts and adjustments window.
  2. Click Open or Find.
  3. You have two options when opening inventory transactions:
    • Enter the transaction number in the Transaction field, or
    • Enter the transaction invoice number in the Invoice # field.
  4. Click OK to display the transaction in the Enter and edit receipts and adjustments window.

See Also

Opening and Finding Inventory Transactions

To find inventory transactions using the Inventory Transaction list

To find inventory transactions by date

To find product inventory transactions using the Post receipts window


ASI logo 10.6 Production Release. Updated 1/23/2006 3:02:03 PM
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