You have the ability to review, edit, and delete inventory receipts, adjustments, and transfers that have not been posted. Because posted inventory transactions cannot be edited, automatically posting inventory transactions is not recommended.
To post inventory transactions manually, disable the Automatically Post Inventory Receipts/Adjustments option on the Inventory System Setup window (from Orders, select Set up module, and click ).
10.6 Production Release. Updated 7/7/2005 10:22:29 AM
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